Main duties:

• 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)