The purpose of this role is to perform and support the standard Operational Finance activities as detailed in the end to end transaction process documentation for which the role relates: Order to Cash; Purchase To Pay; Record To Report.Job Description:Key ResponsibilitiesChecking and approve the Payment request on platformRecording and ensuring all the AR, AP transactions posted to Bravo systemCarrying out the bank reconciliation between the Bravo system and the Bank Statement by month basis.Updating and reporting the schedule of payment by weekly basis and/ or as requested.Preparing the Foreign Contractor Tax Declaration, VAT Declaration by monthly basis and submit to the Tax DepartmentChecking the Billing request and Issuing invoices for Clients as the requests from Account teams.Documents filling and maintaining.Preparing bank application weeklyReconcile ARM reports monthlyEnsuring that all documents of Department are filed, organized and retained in good and scientific order.Providing documents to auditors, tax consultant and local Tax Department as requiredCo-ordinating with other departments to get sufficient information for accounting recording and ensuring that they are recorded in time.Other accounting tasks as required.Doing miscellaneous secretarial work as requested.Knowledge and SkillsUniversity degree in Accounting / Economics with minimum three years of working experience in the same or related positionCan spoken and written EnglishEthics value: Positive Attitude, honesty & respecting peopleLocation: Ho Chi Minh CityBrand: DentsuTime Type: Full timeContract Type: Fixed Term Contract (Fixed Term)
