Chief Accountant / Kế Toán Trưởng

Mô tả Công việc
BENEFITS:
Shuttle bus from HCM to Long An (Duc Hoa Ha)
Entertainment (Office)
Social insurance, health insurance according to Labor Laws
13th month salary
18 paid leaves
ROLE OVERVIEW
Maintain accurate and detailed records of financial transactions.
Record transactions in journals and ledgers.
Prepare financial statements, including the income statement, balance sheet, and cash flow statement.
Ensure compliance with accounting principles and standards.
Work closely with a third-party auditor to produce audit reports in accordance with both Vietnamese Accounting Standards (VAS) and International Financial Reporting Standards (IFRS)
Establish and monitor internal controls to safeguard assets and prevent fraud.
Conduct regular audits to ensure compliance and accuracy.
Conduct monthly stock counts and audits to reconcile with the warehouse. Stock control the items slow moving
Stay updated on changes in tax laws and regulations
Check and guide to record the detail transactions related costing of product (WIP, costing, overhead)
Reconcile the actual cost material with BOM
Manage Accounts Receivable and Payable
Analyze financial data to provide insights into the company's performance.
Assist in decision-making by providing financial perspectives
KEY TASKS
Manage all accounting transactions
Tax report and Tax return
Procedures process
KEY ACCOUNTABILITIES
Ensure all accounting activities of the company are recorded properly according to the Vietnamese law and
to company requirements
Tax declaration and finalization (VAT,
CIT, FCT, PIT...)
Coordinates with other departments, internal audit from Head Office and external parties
OBJECTIVES
Comply with financial policies and regulations
On time and correct.
Shuttle bus from HCM to Long An (Duc Hoa Ha)
Entertainment (Office)
Social insurance, health insurance according to Labor Laws
13th month salary
18 paid leaves
Maintain accurate and detailed records of financial transactions.
Record transactions in journals and ledgers.
Prepare financial statements, including the income statement, balance sheet, and cash flow statement.
Ensure compliance with accounting principles and standards.
Work closely with a third-party auditor to produce audit reports in accordance with both Vietnamese Accounting Standards (VAS) and International Financial Reporting Standards (IFRS)
Establish and monitor internal controls to safeguard assets and prevent fraud.
Conduct regular audits to ensure compliance and accuracy.
Conduct monthly stock counts and audits to reconcile with the warehouse. Stock control the items slow moving
Stay updated on changes in tax laws and regulations
Check and guide to record the detail transactions related costing of product (WIP, costing, overhead)
Reconcile the actual cost material with BOM
Manage Accounts Receivable and Payable
Analyze financial data to provide insights into the company's performance.
Assist in decision-making by providing financial perspectives
Manage all accounting transactions
Tax report and Tax return
Procedures process
Ensure all accounting activities of the company are recorded properly according to the Vietnamese law and
to company requirements
Tax declaration and finalization (VAT,
CIT, FCT, PIT...)
Coordinates with other departments, internal audit from Head Office and external parties
Comply with financial policies and regulations
On time and correct.