- Check and reconcile the G/L entry and chart of account
- Build up the sub-ledger book of all chart of accounts (manually)
- Maintenance the fixed asset register and perform the depreciation calculation
- G/L entry posting linked to fixed asset and accrual
- Conducting the monthly closing process (the expenses cut-off and accrual processing)
- Upload IWS, TMR (sales, expense & variance and relevant posting)
- Fill up data for LOM D+8
- Consolidate WCR report
- Prepare the BCS packages
- Prepare the company management account (monthly and yearly)
- Prepare yearly tax returns report (CIT)
Report to: Senior Finance Director
Manage the team of 3-4 members.
Having experience in manufacturing is preferred.
Working location: Vinh Loc or Binh Duong factory (having the shuttle from HCM to Binh Duong)