* Department: Finance & Account
* Product/Function: F&A
* Reporting Manager (Job Title): CA
* Work Location: An Phuoc, Long Thanh (shuttle bus from Hang Xanh, Binh Thanh to Factories)
* Working Time: From Monday to Saturday
* Package:
- Competitive Income + insurance + 13th fixed salary + KPIs Performance Bonus (1-3 months) + Salary review 1 time/year
- Training opportunities for both soft skills and professional skills
* Job duties & Responsibility
- Understanding of financial reports (Balance sheet, Profit and loss statements).
- Checking & ensure accuracy figures of all transactions incurred in the month.
- Compliance with VAS & local regulations.
- Support in Monthly and yearly accounting book closing.
- Others as assign from manager.
- Back up for CA.
- Support to CA in all requires accounting issues.
- Support or on behalf of CA to deal with tax dept. for refund VAT.
- Co-ordinate with CA in annual auditing works.
- Do the reconcilement on internal loans, prepayment with OIL and other internal parties.
- Check & report on overhead costs.
- Prepare monthly/ quarterly/ annually statement of Tax (PIT, VAT, CIT).
- Booking provision expenses for OH.
- Check, control fixed assets & depreciation.
- Prepare claim for refund VAT & refund of other tax (if any) & proceed the procedure of claiming.
- Do reconciliation for all balance account.
- Check & support Sales, Collection, Consumables Accountant.
- Responsibility on prepare all statistic reports/ other statutory reports to Governmental Authorities.
- Prepare monthly Balance Sheet Schedules.