Job description for Accountant at CÔNG TY TNHH PERSOLKELLY VIỆT NAM
Job Summary
- Responsible for AR, Fixed Assets,
- Responsible for tax reports, statutory reports,
- Other tasks as assigned by Finance Manager.
Key Accountabilities
AR:
- Daily check bank receiving & clear AR accounts,
- Daily release Delivery Note,
- Monthly send AR aging report to sales team & statement of account from SAP to customers,
- Reconcile AR transactions,
- Check AR overdue to inform sales and block account as policy,
- Annually complete the form of credit review,
- Other AR tasks.
Fixed assets:
- Handle fixed assets transactions in systems,
- Print the label of fixed assets,
- Join asset count twice per year & prepare the counting reports,
- Prepare the fixed assets, depreciation report,
- Other fixed assets tasks.
Taxes & reports:
- Issue e-invoice for internal use & gifts and others,
- VAT reports & reconciliation,
- Investment reports (Quarterly/yearly),
- Statistic reports (Quarterly/yearly),
- Reconciliation tax reports (Quarterly/yearly) with tax authority,
- Support for internal/external audit & tax audit.
Others:
- Other tasks assigned by Finance manager.
Key Job Requirements
Job / Skills Competencies
- Experience in SAP or ERP is preferred,
- Proficient English communication,
- Carefully, patient, and good team-work skill,
- Time management skill,
- Ability to follow standard procedures,
- Detail oriented, reliable, and professional attitude.
Critical Work Experience
- Minimum 2 years of working experience in FDI,
- Having experience in SAP is a plus.
Bachelor’s degree in accounting, finance.
