Benefits

• Laptop
• Insurance
• Incentive bonus
• Training Scheme
• Salary review
• Business Expense
• Annual Leave

Job Description

• Record data to accounting systems timely & correctly
• In charge of all payments for the company. Check and confirm AR & AP transaction
• Perform the processing and recording of accounts payable transactions and ensure that all invoices and staff reimbursements are paid accurately and in accordance with Finance policies and procedures
• Cash and bank reconciliation.
• Manage the processing of cash receipts, recording of revenue and receivable and work closely with customer to ensure that revenues and receivables in system are recorded timely and accurately.
• Perform the processing of expense allocations, monthly accruals, amortization of prepaid expenses, fixed assets depreciation and recording of adjusting and reclassification journal entries.
• Prepare monthly financial report, quarterly review,etc..
• Prepare monthly management report as GM required.
• Prepare cash flow as requirements.
• Prepare tax report (VAT, FCT, CIT, PIT,..),regulatory statistics report
• Work with Tax authority, Auditing company, Parent company if necessary.
• Assist the Chief Accountant with the daily, monthly and year-end operations of the Accounting/ Finance Department
• Other assigned ad-hoc duties when required

Job Requirement

-. Bachelor's degree in Accounting/Finance required,

- Having experience in F&B, product cost, import & export is a plus.

- At least 1 years of working experience as General accountant position or same level.

- English communication

- Problem-solving skills and able to work under pressure.

More Information