GL&Tax Executive
Home Credit
Ho Chi Minh, Vietnam
12 giờ trước

1. Daily :

  • Manage cash & bank payments, account payable, make sure all payment vouchers are properly recognized into SAP system.
  • Review, post and correct daily transactions to ensure all transactions recorded into Accounting system correctly and in line with internal procedure and with current regulations
  • Perform and manage properly reconciliation between DCS (Details of commission to dealer ) and SAP General Ledger and investigate differences
  • 2. Monthly :

  • Perform month end closing transactions relating to FA / Tool depreciation / disposal, accrued operating expenses, salary, CIT calculation.
  • Review and correct the booking entries of allocating expense or income.
  • Perform accounts reconciliation every month
  • Completely and accurately record Fixed Assets transfer, acquisitions, dispositions and related depreciation according to the company’s policies and local tax requirements.
  • Regular cooperate with HR about reconciliation salary payable, insurance and PIT
  • Investigating any significant differences or changes of GL accounts.
  • Prepare VAT, FCT, CIT declaration
  • Support other teams to give instructions for accounting treatment if need
  • 3. Quarterly :

  • Prepare VAS FS quarterly to ensure accurately and compliance with current regulations
  • 4. Yearly :

  • Yearly communicate with other Department to do Inventory asset ( lead this activity)., working with External Audit or other task of Inspection / Checking if any
  • Prepare VAS FS yearly.
  • 5. Other Tasks

  • Retain people with the skills and motivation to continuously provide the best in class services.
  • Develop the individuals strength in related working areal.

  • At least 5 years experience in General accounting team within at least 2 years at Financial company or Banks
  • Knowledge of accounting standards (VN & international, IFRS) and Tax
  • Good understanding of accounting systems
  • IT skills would be an advantage
  • Capability in management reporting
  • Good knowledge of English
  • PC literacy (knowledge of MS Office, accounting SW)
  • Problem-solving skills
  • Good in information management
  • Be honest and confidential
  • Cooperative and supportive.
  • Be willing to work in team environment
  • Have the ability to learn new skills quickly
  • Enable to work under the pressure

  • 13th Salary Fixed and KPI Bonus
  • PTI Health Care for personal
  • 24 / 7 Accidental Insurance
  • 100% Social Insurance
  • Meal + Phone Allowance
  • Yearly Medical Checkup
  • 15 Annual Leaves
  • Professional and Transparent Working Environment
  • Apply Latest Financial Technology in the World
  • Báo cáo công việc này

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