Job Description
<Job Responsibilities> - Issue invoices; collect and verify supporting documents; record revenue in compliance with regulations. - Monitor, manage, and reconcile accounts receivable. - Process payments; review purchasing documents for goods and services; record expenses in accordance with regulations. - Monitor, manage, and reconcile accounts payable. - Prepare payment plans; execute and control cash inflows and outflows. - 1. Record and review all accounting transactions (purchases and sales of goods, fixed assets, tools & equipment, depreciation, allocation, closing entries, etc.) - Consolidate data and prepare monthly/quarterly/annual financial statements. - Reconcile data with customers, suppliers, and internal departments. - Monitor cash flow; prepare AR/AP aging reports and management reports as required. - Prepare and file tax returns (VAT, CIT, PIT, FCT); participate in tax finalization. - Work with auditors, banks, and tax authorities when required. - Maintain proper and systematic filing of accounting documents and records. - P/L, B/S reporting to head office in Japan by English. - Perform other tasks as assigned by the line manager.
Job Requirement
<Necessary Skill / Experience> - Education: Bachelor’s degree in Accounting or a related field. - Language: English Conversational Level (can read, write report and understand English) - Experience: Minimum 2–5 years of experience in a General Accountant position. - Hard Skills: Solid knowledge of Vietnamese accounting standards and tax regulations; Proficient in Excel and accounting software (MISA). - Soft Skills: Hardworking, careful, and honest; Strong analytical and reporting skills. <Preferable Skill/ Experience> - Experience in financial reporting and tax finalization is preferred.