CÔNG TY TNHH DU LỊCH VÀ THƯƠNG MẠI SÔNG HỒNG

Mô tả Công việc

I. Job Purpose:

• Control the transaction records in compliance with Vietnamese and International accounting standards (VAS and IFRS), also ensure to implement the tax regulations completely as well as internal company policies
• Review the journal entries, reconcile financial statements and accounts, and ensure data accuracy
• Allocate work to team and monitor/control their performances. Lead team members to
  achieve the Finance’s KPI
• Ensure documentation/ data filing procedures are fully completed and followed to company
  regulations

II. Job Accountabilities:

• Work and monitor one or a group of accounting staff to perform the following tasks:
• Control and book General Ledger expenses (GL Account, including but not limited to
  accruals, prepaid expenses, cost of goods sold), check variance & resolve all arising issues
• Manage Fixed asset’s function
• Amortization on system and prepare the breakdown by monthly basis
• Prepare tax reports requested monthly, quarterly & yearly (CIT, VAT, PIT, WHT, patent tax...) and make payments after being approved
• Prepare necessary paperwork for sending tax authorities, reconcile tax debts, and analyze
  tax accounts
• Prepare the VAS, IFRS reports and tax declarations for the company
• Prepare consolidated reports and perform current account reconciliation
• Train & coach to the team members and guide internal partners about new regulations,
  external/internal policy.
• Propose the efficient workflows to consider and prepare Company’s policies and standard
  procedures relating to working position
• Store the documents/ data filling fully and completely according to company regulations
• Other tasks are as assigned by line manager or above

Yêu Cầu Công Việc

• Preference to Bachelor’s degree in Accounting/Auditing/Finance or related field
• Preference to over 3 years relevant working experience
• Good experience and knowledge in accounting operations
• Able to work independently, possess a high level of responsibility and commitment
• Able to work under high pressure and tight deadline
• Good communication skills, resourceful with positive working attitude
• Read and written English skills. Familiar with Microsoft Office, spreadsheets and
  accounting systems/software