Important! -
1) Before applying for the position, please make sure your resume is in English language.
2) The interview will be conducted in English with our global Finance team. The applicant must be able to communicate in English and have good skills as need to work with global colleague team.
● Oversee and perform daily day-to-day accounting tasks: manage account payable/receivable, disbursement and reimbursement, bookkeeping, GL and assets, and so on.
● Handle routine payment and collection activities with vendors and customers
● Monitor and update cash flow to ensure smooth daily operations
● Prepare financial reports and summaries for management review and to upload on SAP and the system
● Coordinate with external partners such as banks, auditors, and consultants
● Manage budgets and planning process
● Prepare taxes calculation and monthly report online submission (all taxes relating to business - PND1, 91, 3, 53, 50, 54 and PP30, 36), and make a payment to the Revenue Department
● Ensure compliance with accounting principles, internal policies, relevant laws and regulations e.g. tax, auditing
● Write accounting and finance internal policy e.g. credit term, cash flow, petty cash and so on.
● Keep financial records, invoices, and documents well organized
● Manage and handle overseas transactions
● Support other branches as well as back office as needed in a startup environment
● Other tasks as assigned by the line manager