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Công ty TNHH Bel Việt Nam

General Accountant

Công ty TNHH Bel Việt Nam
Updated: 10/09/2019

Employment Information


  • Laptop
  • Insurance
  • Incentive bonus
  • Health checkup
  • Salary review
  • Annual Leave
  • Sport Club

Job Description


- Payable report: Aging balance & GR/IR open items reporting & analyzing. Propose awareness to team members for action. Follow-up action plan with team to close long AP & open GR/IR

- Tax report declaration :

+ Calculate FCT

+ VAT report: reconcile VAT accounts and calculate the VAT payable amount.

+ PIT declaration

+ CIT declaration

- Revaluation of trading inventory: Calculate actual value of trading goods for month-end re-evaluation.

- Reconciliation of Goods in-transit for ICP

- Posting journal voucher in general ledger

Accounts Payable management

- Review the accounting entries made by other Payable Accountants (link to GR/IR items), ensure 1/ Correct treatment of the transaction scenario vs defined processes in SAP system, 2/Compliance with company’s and finance operating procedures

- Improve efficiency of process & collaboration with cross function

- Collaboration & management with 3rd party

- Supervise the AP team & advise solution for issue occurred

- Analyse open purchase order in order to identify any long open PO which can imply an undeclared liability

- Ensure cash payment process followed internal procedure

Account Receivable management

- Review the entries made by the AR accountant & Customer Service team on the sales flow.

- Advise the AR accountant if there is any issue happened

General accounting management

- Ability to communicate result to cross function team, be able to explain for result.

- Anticipate potential issue & collaborate with biz partner to provide solution for issues.

- Analyse cost of trading goods & coordinate with controlling team for analysis if any

- Review Fixed assets with fixed asset accountant to ensure capitalization process followed group rules

Financial reporting

- Assist manager in review & analyses financial statement to ensure month-end financial package submitted correctly

- Submit month-end financial package in BPC to group, fill all the necessary forms in the consolidation platform

Internal Control

- Implement the relevant internal controls within the accounting scope and ensure strong compliance to internal control measures.

- Provide recommendation to improve systems and procedures and initiate corrective actions.


- Ensure on-time and accurate submission of tax filings/ declarations (VAT, CIT, WHT, Transfer pricing).

- On-time and accurate submission of tax-pack in group package


- Adapt operations to changes in internal procedures and changes in external business practices

- Understand the business processes in order to manage changes.

- Manage & review accounting entries done by other Payable Accountant & AR accountant. Propose corrective action where needed.

- Manage to submit financial closing packages to central group as given deadlines.

- Accurate stock valuation for financial reporting

- Timely submission of financial closing package

- Timely submission & payment to Tax authority (FCT, PIT, VAT, CIT)

Job Requirement

  • Graduated from University – specialized in Finance & Accounting
  • ACCA student is preferred
  • At least 5 years of experience in relevant areas, strong knowledge on accounting standard & tax compliance
  • SAP experience
  • Experience in translate basic business transactions (revenue, collection, debit notes, credit notes from customers ect.) into accounting statement, with moderate supervision
  • Able to review and analyse accounting entries in order to ensure the Integrity and reliability of data and its compliance with internal & external accounting policies, in relation with other departments of the Group
  • Reporting knowledge: IFRS & VAS
  • Consolidation &Reconliation skill
  • Respects internal control procedures & basic control processes in his/her scope
  • Understanding and uses properly the standard functionalities of systems required in his/her working area

Interested parties please apply in confidence with full career details, current and expected salary, contact details and quote the position on the application letter.

All information provided by applicants will be treated in strict confidentiality and will only be used for recruitment purposes at Bel. Applicants who are not contacted within two months of the application may consider their applications unsuccessful.

More Information

  • Degree: Bachelor
  • Age: Unlimited
  • Job type : Permanent

Company Overview

Công ty TNHH Bel Việt Nam

www.groupe-bel.comCompany size: 500-1000
400 million smiles, everywhere within the world! With five universal brands, including The Laughing Cow®, Mini Babybel®, Kiri®, Leerdammer®, and Boursin®,...Detail

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