Kế Toán Nội Bộ/Accountant

·        Prepare balance sheet, profit and loss statements, monthly closing and cost accounting reports.

·        Analyze revenue and expenditure trends and recommend appropriate budget levels, and ensure expenditure control.

·        Prepare Financial Report for year-end work: Compile and analyze financial information to prepare entries to accounts, such as general ledger accounts, and document business transactions.

·        Overhead expenses: Control of overhead and recommendation where need improvements/ optimisation. Control that all expenses are inserted in accountancy in a legal manner and can be balanced into yearly company report.

·        Yearly income plan recommendation, based on overhead and payments to suppliers. 

·        Payment to suppliers: Plan periodical repayment to suppliers given a regular receivable. Advise about deviations or possible negative effects with 1 month anticipation minimum, so that for sales can take due actions.

·        Report tax balance, one month before quarter ends, providing with solutions and or repayment schedule

·        Labour: Manage contracts, payroll and comply with labour regulations. Treasury, Bank Operations & Petty cash

·        Verify and reconcile contracts, orders, and vouchers prior to settlement.

Tax management:

·        Provide data for Tax department and auditions

·        Monthly VAT report and prepare the documents for VAT refund

·        Analyzing and developing tax opportunities,

·        Sound computer literacy (MS Excel, Word and Power Point essential);

·        Attention to detail and accuracy;

·        Good analytical thinking, strong interpersonal and multi-tasking skills;

·        Good acknowledgement of financial accounting, laws, tax, and regulations related to the state's financial and accounting activities.

·        High teamwork spirit, responsible and decisive;

·        Ability to work under pressure;

·        Familiar with accounting software

·        Fluent English