Finance Manager

• Implement finance, accounting, billing, tax and auditing procedures in accordance with regulations and the Company policy.
• To make the forms of documents and vouchers in accordance with the provisions of law.
• Be responsible of the preparation of financial statements, financial reports, consolidate financial reporting package, annual financial budget, cash flow plan, cost analysis and various financial plans of the Company.
• Be responsible of the month and year end GL closing and ensure that all entries are correct and accruals are made accordingly, in order to facilitate an effective GL processing and reporting of the country.
• Be responsible of the archiving activities of all kinds of accounting books, invoices, original documents of the enterprise in accordance with regulations and the Company policy.
• Be responsible to all matters related to trade and non-trade account receivable, including follow up payment from customer.
• Be responsible to all matters related to trade and non-trade account payable.
• Support the ERP implement and management in the operation of ERP.
• To review Profit and loss analysis, to review and monitor all balance sheet account reconciliation to be completed timely and accurately.
• Provide books and data for the audit work and authorities in accordance with regulation.
• Maintain appropriate internal control safeguards and process documentation.
• Strictly implement the taxation policies of the state, and be responsible for review of tax filing, payment and exemption or reduction formalities with all type of taxes.
• Review enterprise cash flow and capital structure, to optimize cash management and monitor proper level of cash balance.
• Monitor Credit management to ensure credit guidelines and procedures are implemented.
• Other work will request by CFO, CEO
Human Resource
• Be responsible to prepare monthly payroll, make monthly banking, PIT ..