Specialist, Accounting

Role Summary - Job location: Ho Chi Minh City
- Expense accountant cross-check the payment documents received from payable accountant to ensure compliance with company policy and tax regulation.
- Prepare the accounting entries related to payment (Receivable, payable) for suppliers, employees, policy holder and tax.
- Prepare the accounting entries: fixed asset depreciation, expense accrual and ensure they are all complete and accurate.
- Co-ordinate with other department (PM, IT) to control FA in line with company’s policy.
Main Accountabilities
- Cross-check the payment documents received from payable accountant to ensure compliance with company policy and tax regulation.
- Prepare the accounting entries related to payment (Receivable, payable) for suppliers, employees, policy holder and tax.
- Prepare the adjustment accounting entries for auto system entries related to payment.
- Prepare the month-end expense accruals.
- Co-ordinate with other department (PM, IT) to control FA in line with company’s policy.
- Prepare the monthly accounting entries: fixed asset depreciation, expense accrual and ensure they are all complete and accurate.
- Reconcile the related account balance as regulation.
- Performs other accounting tasks as assigned by the CA and Line manager.

- Annual Leave, Insurance and Policy following Labor Law - Competitive Salary - Professional and active working environment