Bệnh Viện Đa Khoa Quốc Tế Gsv

Mô tả Công việc
- Verify all payment vouchers, petty cash, advances, rebate vouchers, tax invoices, purchase requisition, purchase orders, cash collection reports, journal vouchers, journal entries, monthly management reports, bank reconciliations
- Assist timely and accurately the generation of management reports for monthly, yearly closing or even ad-hoc basis to Malaysia Head Office
- Checking VAT invoice for land rental, infrastructure charge, water charge before issuance and follow up receivable
- Assist timely & accurately submission of required documentation to relevant authorities as per the laws & regulations of Vietnam
- Prepare management reports including but not limited to monthly reports, quarterly/yearly consol package, yearly budgets & quarterly forecasts
- Prepare the accounts in accordance with Vietnam Accounting Standards (VAS) and Financial Reporting Standards (FRS), and area of concerns are brought up for solutions in a timely manner
- Assist to devise & implement internal controls to the operations to detect & prevent fraud & errors
- Prepare monthly, quarterly & yearly and ad-hoc reports for City Tax Department with regards to VAT, quarterly/yearly corporate income tax, withholding tax, personal income tax and other taxes
- Assist tax submission & finalization
- Liaise with internal / external auditors, tax authorities, bankers and any relevant government bodies in relation to accounting & finance matters

Yêu Cầu Công Việc
1. Qualifications: University Graduate in Finance/Accounting
2. Experience: At least 5 years experience in the General accounting or work for Big 4
3. Specific skills / abilities:
- Demonstrated knowledge in Vietnamese accounting system and tax regulations
- Fluent in English spoken and written
- Ability to work independently and in a team under pressure
4. Personal qualities: Reliable, motivated, and honest

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