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Job Description
Job Title: [HCM] Accounting Specialist (GL)
Department: Finance
Reports to: Accounting Assistant Manager
Working Location: Ho Chi Minh
I. Job Summary:
Check documents of compliance departments with company policy and tax policy, prepare payment documents send bank.
II. Job accountabilities:
- Check and prepare the TTFs for payment requests of a small entity.
- Booking payment transactions
- Prepare and send daily cash report
- Invoicing revenue, booking costing to GL
- Manage the accrual/allocation transactions, Fixed assets
- Contact all stakeholders in regarding to incomes and expenses to get the basic for accounts booking
- Perform the month-end closing tasks in system
- Prepare VAS FS reports
- Prepare monthly breakdown and comparison for reporting team
- Bi-week meeting and other ad-hoc checking for accounts
- Prepare all Tax delectations of a small entity
- Others task appointed by Supervisor Accountant
III. Job Requirements:
- Degree or higher in Accounting/Auditing/Finance
- Minimum 1 years relevant working experience
- Strong experience and knowledge in local
- Able to work independently and possess a high level of responsibility and commitment
- Able to work long and irregular hours under high pressure and tight deadline.
- Excellent interpersonal skills, resourceful with positive working attitude
- Spoken and written English skills are essential Computer literate with knowledge of Microsoft Office, spreadsheets and accounting systems/software Oracle, SAP…
IV. Application instructions:
Send directly via e-mail: thuy.lethu@circlek.com.vn
V. Contact:
Phone number: (028) 3620 9017 (please contact Recruitment team)
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