TKG TDS VINA

- Manage accounts receivable and accounts payable; review and record accounting documents; prepare AR/AP reports; develop payment plans for suppliers (weekly, monthly).

- Perform payment transactions: prepare and record cash and bank payment vouchers; monitor, reconcile, and recover advances; reconcile accounts with suppliers.

- Monitor and manage cash on hand and bank accounts: check and reconcile ending balances and transaction details with the cashier’s cash book and bank statements; prepare cash and bank balance reports.

- Track and manage the usage, depreciation, and allocation of fixed assets and tools/equipment within the Company.

- Prepare financial statements.

- Prepare VAT, Corporate Income Tax (CIT), and Foreign Contractor Withholding Tax (FCWT) reports on a monthly and annual basis.

- Maintain systematic filing of all important documents, including accounting records, contracts, purchase orders, and other related company documents.

- Provide data, documents, accounting books, and explanations when requested by tax authorities during audits/inspections.

- Prepare periodic reports for authorities on a monthly, quarterly, and annual basis.

- Perform other reports and tasks as assigned by the Manager

- Bachelor’s degree or higher in Accounting, Auditing, Finance, Banking, or other related fields.

- At least 2 years of experience as a Chief Accountant or in equivalent positions.

- Possession of a Chief Accountant Certificate.

- Good communication skills in English or Korean; ability to work under high pressure; proficient in Microsoft Office.

- Experience working with Oracle ERP software is preferred.