[Thu Duc, HCMC] General Accountant

Working location: Saigon Hitech Park, Thu Duc, HCMC

1. Reporting / Accounting / Internal Controls:

• Prepare monthly, quarterly reporting, intercompany reconciliation and supporting schedules/forms in time.
• Working with Finance Manager to finalize statutory audits latest by March.
• Ensure invoices are paid in time, no backlog in handling invoices.
• Ensure proper accruals; ensure proper revenue recognition with monthly WIP recording.
• Fixed Assets: prepare and monitor information on fixed assets.
• Prepare Month-end General ledger reconciliation, review Bank reconciliation prepared by Account Payable accountant.
• Secure internal controls according to recommendations in KGD and maintain zero internal control incidents. Make sure all steps are followed and documented.
• Standardized accounting and reporting of costs within operating Bu...

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