- REERACOEN VIETNAM , Ho Chi Minh - Vietnam
- 700 $500 - $700
- Posted: 27 Dec 2016
A Japanese company is one of the largest tire manufacturer in the world. Its products are sold in over 150 nations and territories around the world.
1. CHECK PROPOSAL FOR USING ADVERTISING & PROMOTION EXPENSES, OPEX, TRAVEL, PLANT
2. CHECK EXPENSE REPORT & PAYMENT REQUEST of A&P/OPEX/PLANT/PROFS
3. REVIEW & CORRECT TAX REPORTS BEFORE SUBMITTING:
- Check VAT report
- Check invoice using status
- Make WHT for oversea payment
- Make CIT Quarterly
4. ADVISE & CORRECT ACCOUNTING PROCEDURE TO ANOTHER DEPARTMENT:
- Supporting documents
- Register to DOiT or not?
- Legal Expenses or non-deductible
5. B/S REPORT IN DETAILS:
- After closing month end: export data from SAP to make detail ending balance.
- Make P&L with VAS format
6. REVIEW AR-AP AGING TO PREPARE CASH FLOW:
- Make detail AP & AR
- Forecast cash flow
- Update AR insurance;
7. MONTHLY REPORT OF ACCOUNTING TEAM
- Consolidation accounting report
- Correct & fix accounting report
8. COSTING PROCESS – FACTORY:
- Work with PIC in factory to check material using in month
- Calculate the cost of goods in a month at the factory.
- Park revenue & COGS on SAP system.
- Check G/L materials, tools with excel file.
9. RECONCILE REVENUE & COGS BEFORE CLOSING MONTH END
10. PARK AP FROM PURCHASING ON SYSTEM
- Check supporting documents from purchasing team
- Part AP on Epicor system.
11. PREPARE CIT QUARTERLY
- Calculate CIT quarterly & process CIT payment on time
- Calculate WHT & process WHT payment on time
12. MANAGE/CONTROL FOR USING POP
- Check POP using status (legal or illegal)
- Register to DOiT or not?
- Collect information dealers/end-users to issue invoice
13. ISSUE POP INVOICE
- Follow up payment status
- Follow up Debit noted/ Credit noted the status of BS Group.
- Send to tax certificated to BS Group after finish WHT payment.
- Adjustment/Reclass GL account to correct on SAP system
- Good English
- Well knowledge about tax view of Vietnam (must)
- System knowledge: be able to use SAP/ERP (must)
- At least 2 years of experience in general accountant level (refer to strongly A&P experience)
- Excellent computer skills (especially excel)
- Soft skills: teamwork, well adapt into multi-cultural environment, problem-solving
- Strong communication, interpersonal and intercultural skills
- Priority: Male
- Independent and self-motivated
- Able to prioritize and multi-task
- Ability to succeed in a high-pressure, fast-paced environment
- Proactive person
About REERACOEN VIETNAM
REERACOEN VIETNAM is a subsidiary of Neo Career which is the leader of recruitment consultant agencies located in Japan managed by professional team for HR consulting. We aim to think about the suitable candidate and the fast - service which is the most important for job searching.