General Accountant
Mô tả công việc
- 1.
- Monthly & Annual Closing · Perform monthly and annual accounting closing activities. · Review and cross-check the General Journal and accounting transactions to ensure accuracy and completeness. · Reconcile Accounts Receivable (AR) and Accounts Payable (AP) balances between the General Ledger (GL) and sub-ledgers. · Maintain and reconcile the Fixed Asset Register and ensure accurate depreciation accounting. · Review and record accruals, prepaid expenses and deferred expenses/revenue as applicable. · Perform intercompany reconciliation and resolve discrepancies with related entities.
- 2.
- Financial Statements & Forecasting and Reporting · Assist in preparing and reviewing the Balance Sheet (BS) and Profit & Loss Statement (P&L). · Assist in preparing P&L and cash flow forecasts. · Analyze accounting data and identify unusual fluctuations or discrepancies.
- 3.
- Tax Compliance · Perform with accounting and tax compliance activities in accordance with Vietnamese regulations. · Prepare and review monthly/quarterly VAT and Foreign Contractor Tax (FCT) declarations. · Perform with VAT refund/reclaim procedures. · Ensure tax filings, accounting records and supporting documents are accurate, complete and submitted on time.
- 4.
- Accounts Receivable & Accounts Payable · Review, reconcile and manage Accounts Receivable (AR) and Accounts Payable (AP). · Monitor outstanding balances and coordinate with relevant departments to resolve discrepancies and overdue balances.
- 5.
- Inventory · Perform and control product costing, including Finished Goods and Work in Progress (WIP). · Monitor inventory receipts, issues and inventory status. · Perform and control manufacturing overhead allocation in accordance with the Company's costing methodology and applicable requirements.
- 6.
- Other Responsibilities
Yêu cầu ứng viên
- Bachelor's degree in Accounting, Auditing, Finance or a related field. · Certificates of Chief Accountants is the must and Tax certification is a plus. · At least 3 years of experience as a General Accountant FMCG, Retail · At least 2 years of experience in tax accounting. · English communication skills are a plus. · Ability to collaborate and effectively influence cross-functional teams · Detail-oriented, accurate, timely and careful in handling accounting information. · Honest, reliable and highly responsible. · Fast learner with strong problem-solving skills.
Thông tin tham khảo
- Mức lương phổ biến cho “General Accountant”
- 12,6 – 18,1 triệu/tháng, trung bình 15,4 triệu (271 mẫu tin, VietnamSalary). Tin này khoảng 35 triệu — cao hơn 128%. Xem chi tiết lương
- Thị trường tại Hồ Chí Minh
- 9.012 tin đang mở từ 2.888 doanh nghiệp. Xem việc làm tại Hồ Chí Minh
- Nguồn tin
- Nguồn: CareerViet · đăng 19/10/2026
