Accounting Staff (25798) _Thuận An, Bình Dương

【Job Summary】
- Responsible for working as an accounting staff.

【Job description】
- Review and approve incoming and outgoing financial documents.
- Enter relevant records into accounting software, including asset allocation, payroll processing, interest accrual, 13th-month salary, annual leave, sales and purchase invoices, bank transactions, and cash payments.
- Prepare monthly accounting reports
- Monitor and balance revenue and expenses, providing timely cash flow reports to the Board of Directors for financial planning.
- Track medium- and long-term loans.
- Submit loan applications (new loans, loan extensions).
- Review loan tracking reports submitted to the State Bank.
- Verify and prepare required documents for tax authorities upon request.
- Review and prepare quarterly VAT and personal income tax (PIT) reports.
- Review and prepare annual VAT and PIT reports.
- Check data and prepare consolidated reports for auditors
- Process PIT finalization for both foreign and Vietnamese employees on a quarterly and annual basis
- Verify purchase orders (POs) and price quotations, and confirm with the production department.
- Review and submit quarterly FDI reports to the Department of Planning and Investment.
- Prepare a projected monthly bank transfer list.
- Initiate bank transfers.
- Input delivery note data into the Harada system (for revenue recognition).
- Handle transactions with banks, tax authorities, and statistical offices when required.
- Perform other tasks as assigned by management.

- Graduated from a college or higher majoring in Accounting, Finance, or a related field.
- More than 5 years of experience in accounting staff
- Good communication in English (Intermediate level) or Japanese (N2 level)