Senior Accountant

Công Ty TNHH Galtronics Việt Nam

Bắc Ninh, Bac Ninh Province

Major Responsibilities And Authority:

- Weekly cash flow forecast.
- Review/ control of expenses
- Prepare and track AR/AP accounts
- Ensure verified purchase invoices accurately recorded into ERP.
- Prepare and running monthly prepaid/accrual transaction
- Check POs /contracts to ensure proper withholding tax.
- Check sales revenue & Customs documents
- Cooperate with other Departments (Sales, Procurement…) for monthly book closing schedule by deadline.
- Manage month end closing report/ balance of TB accounts
- Collate and analyze accounting data
- Check monthly VAT declaration report
- Deal with VAT refund/ Tax audit/ annual audits
- Lead inventory cycle counts
- Statutory reports as per requirements (tax, statistics, BIZA,…)
- Other jobs assigned by Finance Manager More Detail

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