Accounting Officer

- Check and compare data between internal units, detailed and aggregated data.
- Check arising business provisions.
- Accounting for income, expenses, depreciation, fixed assets, debts, other operations, VAT and office tax reporting, preparing company office settlement.
-Monitor debts of the company's office, and manage overall debts of the entire company. Identify and propose to set up provisions or handle bad debts for the entire company
- Manage, check and approve the work of accounting staff to ensure accuracy, timeliness, and book management in all accounting areas: payroll, collection notices, liabilities, assets fixed, inventory, petty cash, consolidation and other support activities;
- Prepare monthly financial forecast reports including profit and loss reports, balance sheet, cash flow, cost analysis...;
- Complete monthly, quarterly, and annual financial reports including forecasts and detailed financial analysis for the board of directors, auditors, and banks;
- Manage year-end external audits and calculate tax payments according to company or local government requirements;
- Manage, train and develop accounting staff to ensure employees fulfill assigned responsibilities and determine employee advancement potential;