AccountantCông Ty TNHH Nội Thất E3 - Zoes Creative Studio

· Prepare balance sheet, profit and loss statements, monthly closing and cost accounting reports.
· Analyze revenue and expenditure trends and recommend appropriate budget levels, and ensure expenditure control.
· Prepare Financial Report for year-end work: Compile and analyze financial information to prepare entries to accounts, such as general ledger accounts, and document business transactions.
· Overhead expenses: Control of overhead and recommendation where need improvements/ optimisation. Control that all expenses are inserted in accountancy in a legal manner and can be balanced into yearly company report.
· Yearly income plan recommendation, based on overhead and payments to suppliers.
· Payment to suppliers: Plan periodical repayment to suppliers given a regular receivable. Advise about deviations or possible negative effects with 1 month anticipation minimum, so that for sales can take due actions.
· Report tax balance, one month before quarter ends, providing with solutions and or repayment schedule
· Labour: Manage contracts, payroll and comply with labour regulations. Treasury, Bank Operations & Petty cash
· Verify and reconcile contracts, orders, and vouchers prior to settlement.
Tax management:
· Provide data for Tax department and auditions
· Monthly VAT report and prepare the documents for VAT refund
· Analyzing and developing tax opportunities,