Accountant (Preferably Based in Cu Chi)

- Check local invokes, related documents and enter them into system, ensure they are complied with company policy and tax regulations- Assist in payment procedure: submit payment documents to seek authorization; coordinate with bank officers or other - Departments to ensure such payments to be processed on time; upload required documents by the bank for oversee transfer and follow up to ensure all payments have been obtained signatures and approved on internet banking system- Assist in account payable closing including bank account reconciliation and related journal entries- Lead FA labelling for all new FAs and ensure pictures are taken and saved in shared drive timely and completely.- Initial review for all FA capitalization adjustment request from FA accountant- Control the FA disposal/write off/transfer procedures, ensure invoices are issued/income are recorded timely and accurately in system by FA accountant- Perform physical count planning report per company policies and procedures. Verify all the difference/supposing documents with operation team.- Review monthly AR balance sheet review and follow-ups- Support tax accountant in preparing data for monthly VAT reports, VAT refund and other tax related issues- Fulfil other tasks as assigned