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Senior Accountant

Creative Force

Creative Force

Accounting & Finance
Hanoi, Hoàn Kiếm, Hanoi, Vietnam
Posted on Thursday, June 27, 2024

Responsibilities

  • Manage accounting operations including Billing and Revenue Recognition, Accounts Receivable (AR), Accounts Payable (AP), General Ledger (GL), Fixed assets, and Loans.
  • Monitoring/preparing tax calculations, declarations, and finalization (license tax, VAT, WHT, CIT, PIT) and other relevant tax matters.
  • Account reconciliation: AR, AP, Fixed asset, bank…
  • Coordinate and direct the preparation of the budget and financial forecasts, cash flow forecast, and report variances.
  • Liaise with internal departments and external parties, such as banks, accounting service firms, auditors, tax authorities, and relevant government organizations, regarding finance and accounting matters.
  • Assist with monthly and annual financial reports, statistics reports, and investment reports are in line with law and regulations and on-time submission.
  • Build, maintain, and analyze reports and models in Google Sheets for accounting and controlling purposes (e.g. sales revenues and liabilities…).
  • Additional duties as necessary.

Requirements

  • Bachelor in Accounting, Auditing, Finance, or a related field.
  • Proficiency in working with Google Sheets and integration to various data sources (we primarily use BigQuery) to extract and handle data.
  • Good knowledge of Vietnamese Accounting Standards, basic knowledge of IFRS, and the prevailing tax regulations.
  • Integrity, care, patience, and a high sense of responsibility in work.
  • Good analytical thinking.
  • Fluency in English is required.
  • Preferable experience using Power Query in Excel for ad-hoc data transformations on data not yet available in our BigQuery data warehouse.
  • Preferable experience using Power BI.
  • Preferable experience in a software development company.