Finance Mamager

- Daily check and manage all transactions (accounts payable and receivable, banks, expenditure allocation, revenue...) and ensure that expenditures are properly, accurately and timely allocated.
- Checking general ledger, inventory lists, payable and receivable accounts. Manage perform regular reconciliation of general ledger accounts (both P&L and Balance Sheet)
- Manage inventory, cost of goods sold, fixed assets, GL, expenditure by cost center.
- Prepares monthly bank reconciliations with bank statements to ensure that all cash disbursed and received was accurately accounted for.
- Responsible for planning, budgeting, organization, and implementation of procedures for fiscal reporting and administration, risk management, cash management and banking relationships.
- Manages overall accounting and book-keeping for the organizational financial transactions and ensures that financial records are up to date and accurate.
- Reporting - Lead comprehensive reporting, analysis and projections of financials. Develop and enhance the management information system to track business performance, identify trends, and proactively engage with department heads to support greater company value creation;
- Budgeting - Lead the development of budgeting, financial forecasting, operating plans and modeling tools to support leadership team with strategic decisions;
- Monitor the quality of financial and accounting operations within the company to ensure compliance with accounting policies and regulatory requirements;
- Lead all audit and tax functions, including but not limited to research and recommend international tax strategies that align with business goals and identify areas of tax reductions and savings; Complete regular tax reports, estimates and track tax returns in a multi-jurisdictional environment;
- Managing PIT, CIT, VAT, reports and other tax correspondences for the tax department, etc.
- Deal with Tax Department and other Vietnam authorities when requested. Assist and liaise with tax officer on year end audits
- Ensure monthly of accounting records is done in a timely manner and in accordance with company policy and regulations
- Develop and document business processes and finance/accounting policies to maintain and strengthen internal controls;
- Review and recommend modifications to accounting systems and procedures;
- Line management, training and personal development of accounting staff.
- General management of accounting operations and accountant staffs each member companies