Besi Viet Nam

- Responsible for the month end closings and preparation of monthly financial statements.

- Responsible for the timely preparation of monthly reporting package to Head Office when required.

- Responsible for maintaining the General Ledger accounts; setting up new accounts or cost center when required; ensuring reconciliation of control accounts; ensuring correct allocation of expenditure to cost center.

- Prepare journal entries and reconciles general ledger and subsidiary accounts of the financial statements.

- Assist with the updating, implementing and maintaining the internal controls and introducing new systems and control where appropriate.

- Responsible for the analyzing, accuracy and timeliness of month end financial accounts.

- Responsible for the preparation and submission of statutory accounts and tax submissions; liaising with the external auditors and tax agent

- Preparation of GST returns including filings to the Customs, managing GST reconciliation and adjustments, and guiding the staff under his/her responsible on choosing the correct tax codes for GST purposes.

- Responsible for maintaining the statutory records (minutes and registers, etc).

- Responsible for reviewing, updating and implementing existing internal accounting systems and introducing new systems and controls where appropriate.

- Any other activities related to the financial activities of the company.

- Liaise with the local management in Vietnam as well as other Besi Sites and global finance teams.