General Ledger Consolidate Senior Executive

Coordination and execution of all financial-related activities in the tax in order to assist in the proper financial management of the company and maintain relationships with other related parties.

1. Accounting:

- Maintain relationships and keep track of related transactions

- Verify and reconcile aircraft-related payables; prepare and process payment orders

- Prepare documents and draft contracts as needed when transactions arise

- Prepare management reports and cash flow statements

- Prepare loan application documents related to bank financing, including developing long-term business plans for aircraft operations.

- Monthly do the re-conciliate inter-companies transactions to reduce the mismatch

- Ensuring all revenue/sales & expenses are properly recognized in compliance with matching concept

- Run depreciation and allocation monthly and cross-check carefully in the accounting system

- Follow up movements of tools and consumables/ fixed assets

- Review accounting transactions in compliance with VN regulations (regarding AR,AP, CA)

- In charge of analyzing expenses monthly.

- Re-conciliate the balance of the details with Trial Balance to ensure the appropriate treatment- Prepare for Financial statement reports

2. Taxation:

- Prepare taxation, tax refunds & tax office relationship.

- Update new tax issues & new or revised government laws.

- Cross-check PIT, VAT and FCT tax report.

- Support to Manager in dealing with the tax issues ( if any)

3. Auditing:

- Prepare the requirements from auditor for interim and year end auditing.

- Corporate with auditor to finish audit confirmations with other related parties.

- Support to follow up the pending from other departments to save the time to produce the Financial Statement

4. Ad-hoc

- Other assignments from the direct manager

1. Education:
- Bachelor's Degree or higher in Financial or Accounting.
2. Experience:
- Job-related experience at least 3 years related.
3. Language skills:
- Good at English with TOEIC minimum 500 or equivalent certificate (IELTS/TOEFL/...); or Bachelor's Degree in English.
4. Other requirements:
- Specific knowledge: Excellent knowledge of accounting laws and regulations.
- Accounting - Finance- Auditing - Business understanding.
- Excellent accounting management skills.