Chief AccountantCông Ty TNHH Sotetsu International Việt Nam

- Organize and manage Accounting Department.
- Check all reports from accounting staff.
- Check journal entries posting procedures.
- Check all related documents before submitting to General Director to get signature or approval.
- Check contracts from suppliers.
- Check tax declaration reports before submitting to Tax Office.
- Check & reconcile all payable accounts before submitting for approval & posting to ledgers.
- Disseminate and guide accounting staff the government's policy & law regarding tax, invoices.
- Make financial statement as standards of system of accounts for the lodging industry.
- Set up and improve accounting systems and processes to meet business needs and maximize effectiveness of operations.
- Performe advanced reviews of business operational trends and expected obligations to prepare realistic budgets/ forecasts.
- Support in inventory, tools & equipment, fixed assets physical checking as periodically or requested by General Director.
- Handle month-end and year-end finances by managing and reporting financial data and other data.
- Provide suggestions to General Director for smoothly business operations in the references with updated laws (tax law, business law, civil law, accounting law, etc)
- Be in charge of accounting documental archive.
- Be in charge of annual budget & periodically forecast.
- Be in charge of annual auditing tasks.
- Make annual tax finalization with tax officers directly.
- Check statistic report before submitting to government office.
- Contact banks to process related procedures regarding Accounting Department.
- On-time report to General Director directly.
- Perform other tasks as assigned by General Director.