AP Accountant / Kế Toán Thanh Toán

Collect, check Vendor Invoices, expense and other vouchers and post in SAP.
Maintain a filing system for account payable records.
Make the outgoing payments to vendors, tax & customs.
Reconcile all AP accounts.
Check claims (personal expense claim, business expense claim) and make reimbursements.
Update and calculate the Equipment, Demo Allocation, Asset depreciation, prepaid expenses.
Check all import charges and allocate to cost of sales.
Make Bank & cash reconciliation and Cashflow forecast.
Declare monthly, quarterly, yearly tax (VAT, FCT, CIT) and handle other tax issues.
Deal with tax authorizations, auditors, banks.
Handle all other general accounting issues, closing monthly, yearly report.
Other tasks as assigned.

Diploma in Accounting.
Good knowledge at Financial Accounting.
SAP system is preferred.
Experience: 3-4 years of accounting experience.
Can read documents in English.
Maintain supportive relationship with other Finance Department and other functional Departments.