General Accountant (Based in Da Nang)

General Accounting

• Verify the accuracy and completeness of financial data, ensuring transactions are recorded correctly, and ensure all transactions follow the company's internal processes (P2P, S2C, and other accounting processes).
• Maintain organized and up-to-date records of reconciliation activities with supporting documentation.
• Generate and close general ledger, depreciation, and accrual expenses, and prepare accounts receivable (AR), and accounts payable (AP) reports for management review.
• Prepare financial statements, perform balance sheet and trial balance reconciliations; coordinate with management for month-end and year-end reports.
• Prepare various financial analysis reports and propose improvements to accounting procedures.
• Develop and document business processes and accounting policies to enhance internal controls; assist with initial internal control evaluations.
• Prepare budget forecasts and analyze monthly budget variances; assist in asset management control.
• Engage in cost control and financial reporting per requirements and regulations.
• Support the Chief Accountant in preparing financial statements, consolidation reports, and management reports

Tax Compliance

• Collaborating with Tax specialists in preparing and submitting monthly reports including VAT, WHT, PIT, CIT, and finalizing submissions to tax authorities.
• Generate and present a monthly tax risk report to the line manager.
• Compute taxes and stay updated on changes in finance and accounting regulations.
• Prepare documents for tax inspections and internal/external audits; provide data and explanations to auditors and inspection agencies
• Prepare periodic reports such as foreign currency transactions, any annex to State Bank, statistics officer, and assist in reviewing audit reports and transfer pricing documentation

• Bachelor’s degree in Accounting, Finance, or relevant degree.
• +3 years of experience in Accounting, at least 1 year as a General Accountant, preferably in FDI company, IT/Service industry
• Proven previous working experience in a similar role
• Great knowledge of accounting regulations and procedures
• Hands-on experience with accounting software (Misa, Quick Book, Xero, etc.)
• Advanced MS Excel Skills, PowerPoint skills,
• Experience with general ledger functions
• Strong attention to detail and good analytical skills
• Intermediate English communication

NICE TO HAVE:

• Certification (CPA or CMA) is a plus

BENEFITS:

• Up to 20 annual leave days
• Yearly career/performance evolution
• Premium Extra Healthcare Insurance
• 13th salary bonus/ competitive salary
• Great activities (Team Building, Company Trip, etc.)