***General Ledger
· Coordinate with other departments for correct account postings in line with all Group standards as well as Vietnamese accounting regulations
· Ensure correct booking in all systems (SAP, BPC) and correct classification of cost and expenses
· Monitor FA accounts, ensure correct booking of CIP/FA in line with investment requests and conduct regular physical asset counts
***Account Payable/Accounts Receivable
· Manage payment schedule, ensure all payment are realized on time according to the agreed term of payment
. Follow up with AP/AR analysis
***Fixed Assets
· Review investment bookings to ensure compliance with accounting principles (VAS, IFRS, tax) and internal procedures
· Ensure on-time payment for FA
***Tax/customs
· Manage tax returns and payments
· Ensure compliance with all relevant tax laws in Vietnam
· Support tax planning
· Support customs reconciliation
***Deputy Chief Accountant
· Support chief accountant on daily operational management of accounting