Accounting StaffCÔNG TY TNHH GIA CÔNG RĂNG ACESO

Ensure to close the book accurately and on time monthly.
Prepare and comment on any variance in expenses including manufacturing expenses and general overhead
Prepare and post the accrued expenses on time and make sure no missing payments during the period
Prepare and reconciliation the custom report monthly and the custom finalization report yearly
Corporate with tax team/ legal team in the matters related to taxes, contracts, customs
Lead the stock count monthly & Fixed asset count at mid-year, make the reconciliation of book and actual, then find the variance and raise the issue (if any)
Balance sheet breakdown understanding
Cost control under-budgeted and prepare analysis report related
Analysis of the production report: Yield and stock price monthly
Oversee the accounts payable, accounts receivable
Update and control credit limit, credit days, AR/AP aging
Review & comment on the credit exposure report
Detect and address potential compliance issues proactively
Monitor and mentor/train junior staff, clerks, and bookkeepers
Work collaboratively with other teams to achieve shared goals
Assist FM with internal & external audits
Assist FM in preparing and forecasting the budget
Other ad-hoc jobs & analysis reports assigned by the Department Manager