General Ledger Consolidate Senior Executive (30 July 2025)

Coordination and execution of all financial-related activities in the tax in order to assist in the proper financial management of the company and maintain relationships with other related parties.

1. Accounting

- Maintain relationships and keep track of related transactions

- Verify and reconcile aircraft-related payables; prepare and process payment orders

- Prepare documents and draft contracts as needed when transactions arise

- Prepare management reports and cash flow statements

- Prepare loan application documents related to bank financing, including developing long-term business plans for aircraft operations.

- Monthly do the re-conciliate inter-companies transactions to reduce the mismatch

- Ensuring all revenue/sales & expenses are properly recognized in compliance with matching concept

- Run depreciation and allocation monthly and cross-check carefully in the accounting system

- Follow up movements of tools and consumables/ fixed assets

- Review accounting transactions in compliance with VN regulations (regarding AR,AP, CA)

- In charge of analyzing expenses monthly.

- Re-conciliate the balance of the details with Trial Balance to ensure the appropriate treatment- Prepare for Financial statement reports

2. Taxation

- Prepare taxation, tax refunds & tax office relationship.

- Update new tax issues & new or revised government laws.

- Cross-check PIT, VAT and FCT tax report.

- Support to Manager in dealing with the tax issues ( if any)

3. Auditing

- Prepare the requirements from auditor for interim and year end auditing.

- Corporate with auditor to finish audit confirmations with other related parties.

- Support to follow up the pending from other departments to save the time to produce the Financial Statement

4. Ad-hoc

- Other assignments from the direct manager