Job description:
1. Preparing all tax reports (VAT, CIT, WHT...), and submitting to tax department;
2. Checking and signing off all invoices and payment requests before submit to the CFO of Vietnam subsidiary;
3. Maintaining the general ledgers and all related accounts;
4. Maintaining other accounts and perform other accounting duties as required;
5. Reconcile all accounts;
6. Preparing all internal reports as requested;
7. Booking JE relate to salary, SI, UI…at month end;
8. Working with annual audit;
9. Preparing Accounting reports according to VN law;
10. Preparing Statistic report;
11. Preparing refund tax documents;
12. Other assignments and project required by the CFO.