General Accountant

• Prepare documents related to AP process and other processes.
• Prepare payment plan.
• Receive documents and book all transactions into system.
• Make depreciation, prepaid expense, accrual entries and allocation expense to other BUs at the end of the month.
• Prepare and review monthly P&L, Balance sheet and Cash flow
• Reconcile monthly balance sheet.
• Support annual process of external audit.
• Prepare Tax report, CIT and other reports related to government
• Prepare other reports from Management’s requirements.
• Run other ad-hoc reports to support Treasury Manager and FM in company projects

Education/Training Qualifications: University/college degree in Financial & accounting.

Experience:

• 2-3 years experience in same position
• 2-3 years experience in using accounting system

Knowledge: Financial and accounting.

Skills: Basic English, Good in MS office (Word, Excel) and accounting system