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- Daily, Check BPM and book expense into system ( SG&a, COBD, .. )
- Prepare Business Unit Profit (BU) report: Based on the invoice list, the Gross Sale for the month, categorize COGS, COBD expenses, export costs, and Opex report
- Prepare VAT declaration and Monthly tax declaration related to PIT, KOP, FCT, dependent and Register Tax Code
- Accept to be transferred, assigned, arranged tasks by manager to be suitable with company business situation
- Complete assigned KPI in Month, Quarter and Year.
- Complete any arising as requirement from Head of Group Control Department
Working conditions:
- Workplace: Lot A1-6, Tan An Hoi Ward, Cu Chi District, HCMC. (shuttle bus from Hochiminh City).
- Working hour: 08:00 - 17:30 (Monday - Friday).
- Bachelor's degree in Accounting, Finance or related field.
- At least 3 – 5 years of experience in accounting, preferably in a manufacturing environment.
- Solid knowledge of Vietnamese Accounting Standards (VAS), IFRS, and current tax regulations.
- Proficiency in accounting software (experience with ERP systems).
- Strong communication skills in English and proficiency in MS Excel.
- Eager to learn, maintain a curious mindset at work and always open to feedback.
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