GENERAL ACCOUNTING at Ho Chi Minh City - đầu Tư Phát Triển Roma

Introduce:
Roma Development Investment is a joint stock company operating in the field of Real Estate in Ho Chi Minh City. We are currently looking for a "project manager" position with skills such as Communication, Supervision, Planning. You will enjoy welfare regimes such as Good Insurance, Bonus regime when working at Roma Development Investment.
Job details:

1. Specific tasks:

• Make an allocation table of short-term, long-term prepaid expenses, tools, etc. Accounting for those allocations.
• Calculating and depreciating fixed assets, accounting for depreciation of fixed assets.
• Conduct inventory of fixed assets every 6 months.
• Provide detailed data of monthly allocations, prepayments and deductions.
• Perform allocation and transfer entries.
• Prepare Tax Reports according to State regulations.
• Monitor and check, make a list of input and output VAT invoices, taxes.

Quarterly work of general accountant.

• Prepare quarterly CIT declaration
• Prepare quarterly VAT and PIT declarations.
• Prepare quarterly invoice calculation report.
• Enter data, process information, accounting data, accounting documents through arising economic operations of enterprises.
• Accounting for expenses, depreciation, debts, taxes and other transactions.
• Monitor and manage debt.
• Prepare quarterly invoice usage report.
• Prepare reports as required by management.
• Collect data and calculate expenses.
• Check and reconcile detailed data with the ledger.

Annual work of general accountant.
The beginning of the year of general accounting

• Submit a license tax return and license tax
• Consolidation of profit and loss for the previous fiscal year.
• Calculating license tax expenses for the new fiscal year.

At the end of the year, general accounting needs to be done.

• Check the balance between detailed and general accounting data.
• Check if the ending balance is similar to the detailed reports.
• Prepare the balance sheet for the annual account.
• Prepare CIT and PIT finalization declarations.
• Financial statements.
• Prepare reports as required by management.
• Print the book number.

2. Required skills of general accountants.

• Having accounting professional capacity, ability to synthesize, firmly grasp accounting regimes, experience in handling arising financial situations.
• Organize, arrange and develop a plan to perform assigned tasks.
• Ability to synthesize and analyze reports, build complete financial statements.

3. Powers of general accountants.

• Request subordinate departments to provide fully and timely reports related to accounting.
• If there is a professional error that affects work efficiency, the general accountant may request junior staff in the agency or enterprise to adjust the profession.
• Make recommendations on the operation and financial plan of the business so that the Prison Committee can approve and consider.