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General Accountant, Specialist

OfficialBusiness SupportFinance & Accounting22-FA-1235
locationTp.Hồ Chí Minh
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Mô tả công việc

  • Record data to accounting systems timely & correctly
  • In charge of all payments process, including AP transaction
  • Perform the processing and recording of accounts payable transactions and ensure that all invoices are paid accurately and in accordance with Finance policies and procedures
  • Cash and bank reconciliation.
  • Manage the processing of cash receipts, recording of revenue and receivable and work closely with the Business & FPnA to ensure that revenues and receivables in system are recorded timely and accurately.
  • Perform the processing of expense allocations, monthly accruals, amortization of prepaid expenses, fixed assets depreciation and recording of adjusting and reclassification journal entries.
  • Prepare tax report (VAT, WHT, CIT…) and other regulatory statistics reports
  • Prepare monthly financial report, quarterly review, etc.
  • Prepare cash flow as requirements.
  • Work with Tax authority, Auditing Company, Parent company if necessary.
  • Other assigned ad-hoc duties when required
  • Assist the Accounting Manager with the daily, monthly and year-end operations of the operation accounting department

Yêu cầu

  • Strong accounting background, including both VAS and IFRS: Bachelor's degree in Accounting, Auditing required, ACCA/CPA certificate is an advantage.
  • Fluent English language skills
  • Comprehensive knowledge in accounting and tax, at least 6 years of working experience in accounting or auditing.
  • Strong analytical skills and organizational skills.
  • Experience with accounting system, strong computer skills (Oracle is an advantage).
  • Hard-working, Honesty, Self-responsibility.
  • Able to work under pressure and overtime.