General Accountant (AR & Fixed Assets)

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Job Purpose The General Accountant is responsible for fixed assets, tools & equipment, accounts receivable, general ledger support and month-end closing activities while ensuring compliance with company policies and accounting standards. This role also supports Business Central implementation and continuous improvement of accounting processes. Key Responsibilities 1. Fixed Assets & Tools - Manage Fixed Asset Register. - Capitalize fixed assets. - Record additions, disposals and transfers. - Calculate monthly depreciation. - Maintain tools and equipment records. - Coordinate physical asset verification. 2. Accounts Receivable - Issue customer invoices. - Monitor customer collections. - Reconcile customer balances. - Follow up outstanding receivables. - Support intercompany receivables. 3. General Ledger - Prepare journal entries. - Record accruals and prepayments. - Perform balance sheet reconciliations. - Support month-end and year-end closing. 4. Tax Support - Prepare VAT schedules. - Support tax reconciliations. - Prepare supporting documents for tax filings and tax audits. 5. ERP (Business Central) - Support BC implementation and stabilization. - Maintain accounting master data. - Validate accounting transactions. - Participate in system testing (UAT) and process improvements. 6. Internal Control - Maintain proper accounting documentation. - Ensure compliance with accounting policies. - Support internal and external audits. • Ngày làm việc: T2 - T6 • Giờ làm việc: 09:00 - 18:00 • Cấp bậc: Có kinh nghiệm • Loại công việc: Toàn thời gian