Chief Accountant

Mô tả Công việc
1) Management of the operation of the accounting section:
a. Check & follow to ensure smooth operation of accounting department: AR, Ap, GL, Fixed Asset, Expense....
b. Provide a professional, advising, and executive support to the management to achieve goals of the company.
c. Manage, maintain and develop the company's data processing system.
d. Prepare & practice effective balance sheet, P&L and cashflow complete monthly and can communicate on it.
e. Building & Improve forms and policies of accounting.
f. Responsible for approve all accounting documents, payment and other accounting activities.
g. Supervise, lead and give assistance to the staffs on accounting principles to complete their work.
2) Taxation:
a. Do & complete all tax reports, ensure compliance with the Vietnamese Tax Law: CIT, PIT, VAT, FCT, VAT and VAT refund, etc.
b. Working with tax authorities, auditor, banks to ensure seamless reporting and auditing process.
c. Update new Tax Law to management and staff, if new decision(s) / degree(s) are related to company's business operations.
3) Budgeting management:
a. Prepare annual budget.
b. Monitor actual performance against budget and provide warning on discrepancies and variances.
4) Internal reports:
a. Prepare monthly and annual financial report.
b. Prepare cashflow reports (actual and forecast) on monthly basis.
c. Prepare account related ad-hoc reports as per required by management.
5) Liaise and coordinate with auditors to ensure audit is completed on a timely manner as per Group audit schedule.
6) Liaise with Bank on all company's banking and financial needs.