[HCMC] General Accountant (Kế Toán Tổng Hợp)

Location: Ho Chi Minh City, Vietnam
Job Type: Permanent
Salary: Negotiable
Specialization:
Sub Specialization: AP / AR,
Contact: Nguyen Thi Kieu Trinh
Reference: JO-2001-433171

Responsibilities

  • Check and review all payment documents prepared by Payable Accountants, to ensure: payment order, general ledger entries, proof of supporting documents are match up, compliant with Tax regulations and school policies, applied to correct budget.
  • Check and post receivable journals prepared by Receivable Accountants.
  • Prepare documents for term deposits, loans. Be the second contact point with the banks.
  • Support inventory accountant and stock keeper to ensure inventory function are run smoothly and posted timely.
  • Prepare and check general journals and submit to Chief Accountant by month end.
  • Maintain AP Master, Fixed Asset Posting Group set up, verify Fixed Asset Master.
  • Check collection report prepared by Receivable Accountant.
  • Other tasks as assigned by Chief Accountant.