Giám Sát Kế Toán – Báo Cáo Tài Chính

I. Job Purpose:Control the transaction records in compliance with Vietnamese and International accounting standards (VAS and IFRS), also ensure to implement the tax regulations completely as well as internal company policiesReview the journal entries, reconcile financial statements and accounts, and ensure data accuracyAllocate work to team and monitor/control their performances. Lead team members toachieve the Finance’s KPIEnsure documentation/ data filing procedures are fully completed and followed to companyregulationsII. Job Accountabilities:Work and monitor one or a group of accounting staff to perform the following tasks:Control and book General Ledger expenses (GL Account, including but not limited toaccruals, prepaid expenses, cost of goods sold), check variance & resolve all arising issuesManage Fixed asset’s functionAmortization on system and prepare the breakdown by monthly basisPrepare tax reports requested monthly, quarterly & yearly (CIT, VAT, PIT, WHT, patent tax...) and make payments after being approvedPrepare necessary paperwork for sending tax authorities, reconcile tax debts, and analyzetax accountsPrepare the VAS, IFRS reports and tax declarations for the companyPrepare consolidated reports and perform current account reconciliationTrain & coach to the team members and guide internal partners about new regulations,external/internal policy. Propose the efficient workflows to consider and prepare Company’s policies and standardprocedures relating to working positionStore the documents/ data filling fully and completely according to company regulationsOther tasks are as assigned by line manager or above