POSITION RESPONSIBILITIES

– Receive and check payment records, ensure the documents/invoices are reasonable, valid and complete according to the regulations.

– Control approval authority.

– Control advances for employees, advances/deposits with suppliers and debts to suppliers, payables to partners before payment.

– Complete payments (domestic + international) to partners on time and according to regulations. Work with the bank on payment related issues.

– Guide/support relevant departments/sections on payment procedures and payment documents according to their areas of responsibility.

– Check the payment on Ebanking, compare the supplementary book with the cash balance on the accounting software.

– Perform accounting into SAP software to ensure complete, accurate and timely information in accordance with accounting regimes and standards.

– Work with the department to collect information about accrued expenses for the month.

– Review all expenses incurred in the month, make an advance deduction to ensu.re full accounting of expenses in the correct accounting period at the end of the month

– Review and ensure full accounting of Taxes (personal income tax, contractor tax, value added tax) arising in the month.

– Compare and review all salaries and wages.

– Compare and review detailed balances of accounts on the Balance Sheet.

– Prepare financial statements on time as prescribed and explain the differences with the estimated income statement.

– Organize and store documents in accordance with regulations.

– Additional tasks as assigned by line manager.

KEY SELECTION CRITERIA

• Bachelor’s degree in Accounting, Auditing, Finance, Banking or related field. Holding a Chief Accountant Certificate is considered a plus.
• At least 5 years of experience in Accounting, Tax, or Finance, including a minimum of 1 year as a General Accountant
• Experience with accounting software such as SAP or equivalent ERP systems is preferred.
• Solid knowledge of data entry, financial management, and audit procedures is an advantage.
• Profound knowledge in data entry, financial management and, and audit procedures is an advantage
• Good written and verbal communication skills in English.
• Proficient in Microsoft Office applications, including Excel, Word, PowerPoint, and Outlook.

COMPENSATION

• The salary and benefits are competitive and commensurate with qualifications and experience.

We thank all applicants for their interest. Please note that only those candidates selected for interviews will be contacted.