• (+84) 028 7305 6686
  • 4th floor, block AB, Building 27B, Nguyen Dinh Chieu St., District 1, HCMC
  • [email protected]

Responsibilities:

  • Reporting to the Chief Financial Officer you will be responsible for:
  • Supervise daily cash reconciliation & sales report.
  • Monitor AR accountant on daily receivable activity.
  • Provide the detail instruction to commercial team if any.
  • Takes care of outstanding collections.
  • Review the reconciliation of bank statements against GL and Cash Book.
  • Supervise AR accountant in reconciliation all outstanding cash collection and cash in transit.
  • Assist in Cash flow management and projection, and treasury function.
  • Monitor AP accountant on daily payment activity
  • Review monthly tax filing (VAT, PIT, others tax)
  • Assist Commercial team to decide the term and condition of commercial contract
  • Perform all brand reconciliations.
  • Reviews to ensure proper accounting of monthly sales, cost of sales.
  • Communicate with Business Intelligence (BI) team for standard cost set up into the system for new SKU.
  • Assists in preparation financial statements, and management reports
  • Accompany warehouse personnel to observe and ensure proper physical stock take conducted
  • Take care of Fixed Assets depreciation, Journal entries (GL)
  • Take care of inventory reconciliation
  • Reconcile tax reports as per accounting/ tax requirements.
  • Performs month end closing (included to prepare stock count schedule).
  • Prepare Trial Balance validation
  • Monthly Checklist Reconciliation (BS, P&L, ledgers,…)
  • Prepare and submit yearly tax returns and tax deferment timely and appropriately to meet the management, tax authorities’ statutory requirements.
  • Manage accounting day to day operations
  • Assist for annually independent auditor
  • Regularly update, learn and gain knowledge of local accounting and tax regulations, practices and procedures, tax software.
  • Go to Tax Office for tax related transactions (if any).
  • Any other ad hoc projects dedicated by the supervisor.

Requirement:

In order to succeed in the role, you should ideally have:

  • Qualification/Certificate: Bachelor’s Degree Accounting or Finance and Audit – Certificate: Chief Accountant – English speaking & communication
  • Well-verse in law, decree, circulars relating to PIT/FCT/VAT/CIT, etc.
  • Experience in final settlement with Tax department.
  • At least 5 years of working experience including at least 3 years in Chief Accountant.

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