General Accountant (English Or Chinese)

- Receive payment requests from departments, review, process payments (prepare bank transfers or cash transactions), and enter accounting documents, ensuring timely, complete, and accurate entries into the accounting software.

- Check and reconcile bank statements and cash flow records.

- Verify and conduct inventory reconciliation between physical stock and accounting records; monitor employee advances, accounts receivable, and accounts payable.

- Track and manage inventory transactions, fixed assets (TSCĐ), tools and equipment (CDCD), and prepaid expenses, including depreciation of fixed assets and allocation of tools, equipment, and prepaid expenses.

- Record salaries and salary-related expenses.

- Ensure consistency between detailed accounting data and summary reports; verify original documents and accounting books.

- Perform month-end closing and determine business results.

- Prepare reports as requested by the department head.

- Prepare monthly tax reports and other required reports for relevant authorities.

- Prepare financial statements.

- Provide explanations and submit documents and data for audits (if applicable).

- Provide necessary documents to banks and monitor loan disbursement and repayment status.

- Perform other tasks as assigned by the department head (if applicable).