Chief Accountant - PawnshopsCông Ty TNHH Hãng Kiểm Toán AASC

· Reconcile collection and disbursement data from payment gateway
· Issue output VAT invoice
· Booking transactions to Accounting system daily (1C software)
· Review all of accounting entries, monitor all accounting accounts
· Perform depreciation, allocation and closing entries in order to prepare internal report monthly
· Managing and operating accounting records of 2-3 companies.
· Closing accounting books at the month-end, quarter-end, year-end.
· Working with payments timely.
· Managing cashflow of group of companies, control all the expenses with accounting
· principle & Company policy.
· Identifying risks and working with VAT, CIT, PIT, FCT.
· Working with tax authorities on tax auditing and banks from companies.
· Preparing cashflow forecast and other reports.
· Overview control matters & identify potential issues including but not limit to contract,
· payment & journal vouchers, accounting entries, delegated authority, reconciliation, cash
· flow...
· Train and development team members in the function to ensure a high level of professionalism in meeting the desired performance standards and functional objectives
· Other tasks assigned