General Accountant
Xã Thường Tín
応募締切:
21/11/2026
仕事内容
Trách nhiệm chính
- Review daily and monthly recurring journal entries and post adjusting entries (payroll, prepayments and adjusting entries).
- Maintain and balance general ledger accounts, investigating and resolving any discrepancies or variances.
- Perform monthly bank reconciliation.
- Assist in executing the month-end and year-end closing processes according to established schedules.
- Prepare preliminary trial balances.
- Accountable for monthly balance sheet account review.
- Create master data for CUS, SUS and COA.
- Review aging report for Accounts Payable & Accounts Receivable.
- Review all daily payment vouchers before submitting for final approval.
- Review quarterly vendor master list and outstanding POs.
- Responsible for all kinds of tax sections to ensure compliance with tax regulation.
- Assist in preparing documentation for internal, external, tax and custom audit.
- Perform testing for annual SOX review.
- Review monthly freight reconciliation before payment.
- Assist ad hoc reports and work as requested from Accounting Manager.
Yêu cầu
- Education: Bachelor’s degree in Accounting, Finance from top economic universities in Vietnam.
- Experience: 3-5 years of tax, general accounting or full-cycle accounting experience.
- Technical Proficiency: Proficiency in accounting software and strong Microsoft Excel skills.
- Skills: Strong attention to detail, solid understanding of accounting principles, analytical problem-solving skills, and clear written and verbal communication skills.
Phúc lợi
- Strong engagement and commitment to the safety of our employees.
- The opportunity to build a meaningful career.
- Professional and personal development through training and work experiences.
Thông tin khác
- Working Together Working Together is one of the five pillars that make up our Twentyby30™ program. We aim to value and respect each individual and foster an environment of inclusivity.