General AccountantCÔNG TY TNHH QUẢN LÝ CÔNG NGHIỆP BOUSTEAD & KTG

Mô tả Công việc
RESPONSIBILITY
Check, compare and handle actual data arising in accordance with regulations on accounting.
Accounting control of operating accounting
Monitor warnings to limit risks.
Processing aggregated data to submit financial statements as prescribed in each month, quarter, and year.
Aggregate data for monthly tax declaration
Prepare reports according to regulations
Main tasks
Regularly, check all accounts on the system. Check the accounts of arising transactions
To guide the handling and accounting of accounting operations.
Monitoring contractor contracts during factory construction
Track factory lease contracts, issue invoices, set up workshop rental revenue
Control accounts receivable, payable, and advance
Warn bad debts, propose provision for bad debts.
Monitoring budget reports of MKT, CPQL, CPTC....
Monitor, update fixed assets, CCDC, depreciate, allocate in accordance with accounting standards
Deduction of expenses payable in the period.
Checking and analyzing reports at the request of the Auditor, the BGD
Explain data and provide data dossiers to tax, audit, inspection, and inspection agencies upon request
Coordinating the inspection and inventory work at the company.
Perform other tasks assigned by KTT
Check and compare the VAT invoice with the input and output list. Prepare monthly VAT report.
Manage, monitor, and plan the use of invoices, report on the use of invoices.
Monitor reports on the state budget payment, budget backlog, tax refund (if any) of the company.
Prepare monthly management income tax reports.
Prepare quarterly financial statements and send them to the Bank for statistics
Prepare financial statements and annual CIT finalization reports.