Accountant Assistant Manager

* Duties and responsibilities:
1 Head Office of Daewoo Vina: up to Dec.21 or when Project Office opens
- Records expenses, bank and cash payment transactions of HO to accounting book
- Checks the payment requests and make bank remittance. Obtain authorized signature(s) and process payments by E-banking and/or paper facility on time
- Make daily balance and monthly balance report
- Monthly reconciliation bank book and bank statement
- Handling other work related to bank
- Scan and storage vouchers
- Other duties as required
2 Project Office: After Dec.21 or when Project Office opens
- In charge of accounting records, tracking general ledger accounts regularly (by monthly/quarterly/yearly); controlling timely process payments and other tax-related/statistic reports
- Take charge of producing and submit financial statement and tax declarations
- Controlling of caculating revenue and Cost-Of-Good-Sold, management accounting report on monthly/quarterly/ annual basis as required by the Group and/or for auditing purposes (both internal and external)
- Coordinating and completing of external auditor, tax consultancy for CIT tax annually
- Being responsible for checking and controlling process payments to employees, suppliers & business partners