General Accountant

Mô tả công việc

Địa điểm làm việc: Thành Phố Tuy Hòa, Phú Yên

Mô tả công việc

Supervise all accounting activities and provide guidance to accounting staff in all areas of work. Ensure accuracy of all reports submitted by other accounting staff.

Verify that all financial information from the various accounting subsystems is posted.

Responsible for all entries made (or posted) to the general ledger.

Review detailed general ledger to ensure proper expense and income allocation and assist the Finance Manager in preparation of all balance sheet schedules and reconciliations. Sign the G/L report for confirmation of review.

Assist the Finance Manager in preparation of financial statements in compliance with all governmental, and hotel international regulations.

Prepare monthly tax statements for review by the Finance Manager. Submit these to the tax authorities on a timely basis.

Prepare the monthly bank reconciliation. Journalize all relevant bank reconciling entriest. Verify that all necessary entries to the general ledger from the bank statement are made.

Review payroll calculations and record all matters relating to payroll withholding, vacation, sick and absence records.

Responsible for the recording and accurate filing of all fixed assets on the fixed asset ledger. Timely recording the depreciation for all hotel assets.

Performs the job in accounting department as: following and checking on bank transaction, payment transfer, receivable and payable, issuing VAT invoice; input data into accounting software

Yêu cầu

Minimum 3 years of similar experiences

Good problem-solving abilities

Proficient with the use of computer packages such as Microsoft Office, Excel, and Word

Quyền lợi

Attractive benefits and competitive salary. Detail will be discussed upon interview.