General Accountant - F&B

Viet Thai International Company

Mô tả chi tiết công việc

- Financial Statement (under VAS) submit to Tax Dept/ External Audit
- Corporate Income Tax finalisation
- Statistic reports
- ACTC monthly report
- Profit & Loss (Management report - sent to General Manager)
- Balance sheet, P&L compliance with VAS: investigate any unusual fluctuation
- Reconcile Balance sheet (making 18 files for clear the balance and controllable)
- Upload all transactions into Sun system, checking all accounts to be matched between NetSuite and Sun system
- Reconcile Internal AR, AP Report
- Capital Plan Support Report
- Tax reports: VAT, WHT, reconcile PIT with HR
- Prepare Tax report, Tax declaration & submit Tax declaration
- Keep track of tax payments on time as required
- Incharge for monthly closing meet the deadline
* Royalty:
- Check the Royalty after receiving the invoices: Compare revenue which is used for calculating the royalty fee by Hard Rock International with the actual revenue recorded in the month (NetSuite)
- Checking and calculate the withholding tax
- Key-in on Net-Suite: WHT and royalty fee
- Payroll and related expenses
- Cheking payroll sheet and key-in on NetSuite: Salary (Local, Expat, Part-time), SHUI, PIT, Trade Union
* Service Charges & Incentive for staffs:
- Checking the service charge paid to employee prepared by OMs, compare with the recorded on Torex system
- Checking the Incentive paid to employee: compare the revenue that was used for Incentive calculation
* Accruals:
- Keep track of monthly expense incurred, ensure full and timely recording
- Cashforecast Quantum Report
- Checking weekly payables, balance the budget and create payment orders for Royalty, Tax, SHUI
- Checking Bank balance, compare with recorded by Accountant (Ms Thuy)
- Checking Trade receivable of Event
- Review all transactions on NetSuite system key-in by Thuy - Accountant
- Deal with problem arising daily
Jobs need to be controlled, currently not available:
- Coordinate with General Manager to build the B-O-M (Bill of Material), control Material Norm and compare with actual consumption
- In-Out-Balance speadsheet of Inventory required to be prepared follow the accounting standard VAS and local tax regulation
- Accountant should take part in the whole of physical stock counting at end of month (Inventory & Fixed Asset): Retail Rock Shop + Café
- The detail of Depreciation and Amortization from 2014 to now was not matched with the Financial Statement on Net-Suite, should reconcile and fix it
- Review all costs with sufficient legal document: contract, invoice, agreement….
- Accountant should control Purchaser on the price, eliminate the price risks as well as make cost saving (disscuss more with General Manager)

Kinh nghiệm/Kỹ năng chi tiết

- University
- 3-5 years of working experience
- Experience working with Tax Audit, External Audit would be highly preferable
- Careful, hardworking
- Advising on the accounting sector for the operations department (if have)
- Leadership
- Teamwork
- Responsibility
- Flexible problems solving
- Communication
- Computer Skill - Fully proficient with MS Office

Mô tả

  • Ngành nghề việc làm:
  • Cấp bậc: Quản lý / Trưởng phòng
  • Nơi làm việc:
  • Trình độ học vấn: Cử nhân
  • Mức kinh nghiệm: 2-5 năm kinh nghiệm
  • Loại công việc: Toàn thời gian cố định
  • Giới tính: Nam/Nữ

Thông tin liên hệ

  • Cách liên hệ: Nộp trực tuyến, Gửi kèm File, Trực tiếp
  • Mô tả:

    - Please send your application by online, email or direct to:

  • Tên liên hệ: Mr. Huong
  • Địa chỉ: 123-125 Nguyễn Cơ Thạch, phường An Lợi Đông , Quận 2 , Hồ Chí Minh, Việt Nam
** Nhận hồ sơ ứng viên bằng ngôn ngữ: Tiếng Anh
Ngày gởi:
Ngày hết hạn:


Tiếng Anh Quận 2 Kế Toán Trưởng

Viet Thai International Company Logo

Viet Thai International Company
  • Số nhân viên: 5,000-9,999
  • Tên liên hệ: Mr. Huong
Viet Thai International provides a dynamic and challenging work environment with tremendous opportunities for professional as well as personal growth. Viet Thai International JSC (VTI) was established in 1998 and today has grown into one of the largest consumer marketing and multi-unit retail operators in Vietnam.
The Company’s vision is to play a significant part in improving the quality of life for Vietnam’s rising middle class. Over the past decade, VTI has been instrumental in shaping the country’s modern retail and branding environment. This is through a portfolio of Company-owned brands such as Highlands Coffee, Pho 24. Additionally, VTI represents leading international brands including Hard Rock Cafe, Swarovski, ALDO Shoes & Accessories .
We are always looking for great people to join our ranks. If you think you have what it takes to join our team, we’d like to hear from you! You can visit and follow the instructions on how to apply for the position in which you are interested.
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