Senior General Accountant

• Check all entries to SAP related to Accounts Payables
• Check all payment documentations and payment lists
• Cost release and cost update annually
• Fixed Assets mangagement
• Book closing entries
• Maintain a general ledger that corresponds with Vietnamese Accounting Standard (VAS), United State General Accepted Accounting Standards (US GAAP
• Prepare monthly and annual Financial Statement under VAS and US GAAP
• Load actual and forecast Finiancial Statements to Onestreams
• Reconcile accounts at monthend
• Prepare Transfer Pricing Tax Package and International Tax Compliacne Package
• Coorporate with auditors for annual auditing and CIT review interim and yearend
• Weekly Flash update (in training)
• Invoice issuing (back up)
• Prepare monthly/quarterly reports as following: CIT and FCT,… in accordance with current tax laws.
• Prepare statistics and other compulsory reports as requirement of governmental offices
• Prepare any reports required by regional management reports, variances analysis as required.
• GVAT actual and budget (in training)
• Budget prepare (in training)
Other tasks assigned by Finance Manager.

- Annual Leave, Insurance and Policy following Labor Law - Competitive Salary - Premium Healthcare for Employee and Relatives