[HCM] WARNER MUSIC VIETNAM TUYỂN DỤNG ACCOUNTANT 2020 Job Functions Description Month End Closing Activities Fixed Assets Balance Sheet Schedules Closing of books, journal entries, ensure digital sales entries are correctly interfaced Update and maintain register Ensure depreciation is run and captured Management of Fixed Assets Preparation of Balance Sheet detail schedules and reconciliation Investigate and resolve unknown items Statutory and Reporting Preparation of monthly statutory reporting where necessary to meet local regulatory requirements, such as Full Set of Financial Reports Management Reporting Prepare and submit management reporting requirements to HFM and all other management reporting requirements Cash Management and Forecast Forecasting and budgeting Royalties, Copyright and Artist Management Reporting Interface with SSC Ensure company's cash requirements are met Preparation of monthly cash requirements and cash forecast submissions To work with MD on monthly forecast and annual budgeting requirements and submissions Work with SSC to ensure quarterly or half-yearly statements are generated accurately and reported on a timely basis to artist and ensure payments are made accurately and promptly Interface with SSC Tax Preparation (VAT and Withholding Tax) Contract Reviews and Preparation Travel & Expense Reimbursements: Audit HR & Payroll AP : Verify the Claims/invoices,update account code and scan to SSC for processing, ensure invoices with PO approved, Finance verification in PO System and entries are all complete AR - Assist with the billing process, deposit of chqs and coordinate digital sales report received from local DSPs Monthly, quarterly and annual VAT and Corporate tax preparation and reporting and co-ordination with Tax agent To assist in preparation of contracts from templates and review of contracts received from third party Assist to ensure employees' expenses claims are properly submitted and paid Support detail audit requirements Provide support in all aspect of HR functions Preparation of monthly payroll including Personal Income Tax computation , social insurance, etc Qualification and Experience • Degree in Finance and Accounting or equivalent qualification • Qualified Vietnamese Accountant with good knowledge of Vietnam Accounting Standard • At least year experience in handling full set of books, accounting, statutory and management reporting • Good knowledge in tax reporting requirements • • • • Good knowledge in IFRS and VAS Experience in accounting system such as GFS, HFM and Vietnamese approved accounting software will be an advantage Conversant in English Able to multi-task and manage a wide scope of accounting and admin functions How to apply: Please send your CV to email: tranhanh315@gmail.com with subject [WARNER] ACCOUNTANT – FULLNAME ... functions How to apply: Please send your CV to email: tranhanh315@gmail.com with subject [WARNER] ACCOUNTANT – FULLNAME