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Senior General Accountant

Job Description

  • Tracking and recording, controlling all cash, bank and cash in transit accounts in the system
  • Recording, checking and making all tax reports such as: VAT input, VAT output, VAT on imports, excise tax in and out, CIT and PIT also. Checking and comparing with the docs as well as work with tax office so as to make sure all data correct and done on time
  • Making the payroll report and calculating PIT also following the tax regualation monthly
  • Tracking and recording, checking local supplier accounts, reconcile all issue if any  
  • Tracking and recording, checking assets and tools accounts, reconcile all issue if any 
  • Tracking and recording, checking Mortgage deposit and deposit received accounts, reconcile all issue if any 
  • Tracking and recording, checking prepaid for short and long term accounts, reconcile all issue if any 
  • Tracking and recording, checking subsidiary and associates investment accounts, reconcile all issue if any 
  • Working with other senior accountants in the group so as to get the Financial report to send Line manager to do the Conso Financial report
  • Supporting to make and analyze  Financial statement periodically; 
  • Working with the Governmental Auditors as well as Independent Auditors about Financial statement periodically; 
  • Participating inventory counting periodically when necessary and well done other tasks assigned.

Job Requirement

  • Bachelor degree in Accounting and Auditing
  • Minimum 2 years in Accounting field, preferably worked at the same position
  • Strong in professional Accounting, communication, appearance, prefer candidates have more experience in FMCG industry
  • Good at Excel, typing skills and clear system understanding.
  • English: Intermediate

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