a. Account Payable:
• Lead an end-to-end purchase-to-pay process
• Perform daily payments to suppliers and manage AP invoices
• Update accounts payable and perform AP reconciliations
• Check VAT input and VAT declaration between CW and hardcopy invoices
b. Manage General Ledgers
• Overseas SG&A expenses. Post and process journal entries to ensure all business transactions are posted.
• Perform monthly cost center allocation.
• Manage Fixed Asset and monthly run depreciation expenses
• Check PIT, VAT, WHT reports to ensure the correct calculation & tax law application
• Prepare balance sheets review and commentaries for outstanding items.
• Assist Chief Accountant in the preparation of monthly/yearly closings, group reporting and VAS financial reports
• Work with auditors and consultants on accounting and tax reports.
• Cash flow management, weekly forecast and reporting daily bank balances.
• Other Ad hoc works as requested by management.

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Hạn nộp hồ sơ: 15/02/2025

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