General Accountant

2020.04.01 Vietnam

About LINE VN

LINE VN JSC is a part of global group with footprint in 12 countries and offers an innovative and cutting-edge environment that lets you do your best work. At LINE VN, we are constantly developing and rolling out new products and services for our users. With about 220 million monthly active users worldwide, LINE VN offers you the chance to think big and develop projects on a truly massive scale.

Our mission is closing the distance to bring people, information and services closer together, connect every moment with the world.   

Job Description

1.     Account payable (30%)

-       Check & verify invoices, supporting documents…

-   Handle process on group ware(GW) system to make sure correct GL account, cost center and payment schedule

-       Correct & guideline to another departments process right way to comply with internal policies and local tax law

2.     Account Receivable (40%)

-       Double check with Sale PIC, Sales Admin and Cost of Sales to record revenue timely

-       Personal in charge for issuing invoices

-       Personal in charge for AR collection

-       Manage Sale data and calculate sale commission

3.     Tax reports (20%)

-       VAT, PIT, WHT declaration in monthly

-       Check & verify VAT input, output and invoice using status

-       Make tax payment in monthly.

4.      Others (10%)

-       AR/AGING report, AR confirmation and rebate

-       Sales report (revenue, gross margin and customer’s growth)

-       Ah hoc reports assigned by Line Manager

Skills, Experience and Requirements

-       Bachelor accountancy;

-       At least 03 years’ experience at the general accountant position;

-       Strong analytical and problem solving skills with attention to details;

-       Good communication and presentation skills

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