Senior Accountant (GL) - Head Office

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☞ Fashion Garments Co. Ltd.

View: 106

Update day: 24-04-2024

Location: Dong Nai

Category: Accounting / Auditing

Position: Trưởng nhóm / Giám sát

Salary: Thương lượng

Education: Cử nhân

Gender: Nam / Nữ

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Job description

- Collect information and make monthly accrual & reverse (auto-reverse or requested by Management Accounting team), adjustment entries (if any).

- Prepare prepayment data to allocate in system.

- Check item group, Capex purchase order of new fixed asset, request to run depreciation, verify depreciation value.

- Monitor expat’s salary advance deduction and update C&B team accordingly.

- Update payroll file and check posted voucher on system.

- Be responsible for monthly VAT submission and VAT refund application.

- Prepare WHT report and follow up tax payment on time.

- Be responsible for monthly stock provision, and bad debt provision.

- Extract general ledger transactions & verify financial statements in system.

- Prepare BS reconciliation monthly.

- Other tasks as assigned by supervisor.

Job requirement

- College/ Bachelor’s Degree in Accounting, or related fields.

- Minimum of 2-3 years’ experience in similar capacity.

- Communication skills, MS Office skills, understanding of accounting management system.

- Time management skills, management skills, negotiation skills.

- Integrity, careful, attention to details.

Contact Information

Contact: Phòng Nhân Sự

Address: 17th Floor, Sonadezi Building, Bien Hoa Industrial Zone 1 , Thành phố Biên Hòa , Đồng Nai , Viet Nam

Deadline: 24-05-2024

Click to apply for free candidate

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