KẾ TOÁN TỔNG HỢP

Mô tả Công việc
· Prepare asset, liability, and capital account entries by compiling and analyzing account information
· Prepare journal entries for closing the books on a monthly basis.
· Maintain a daily log of specific package charges.
· Prepare monthly bank account reconciliation.
· Reconcile financial discrepancies by collecting and analyzing account inform
· Summarizes current financial status.
· Recommend financial actions by analyzing accounting options.
· Secure financial information by completing data base backups.
· Check authorized Petty Cash/payment Vouchers and submit for reimbursement weekly
· Prepare and recommend policies and procedures
· Check weekly record of cash overages and shortages of General Cashier.
· Close all books by the 5th working day of the subsequent month.
· Assist internal and external auditors
· Assist the Chief Accountant with projects and reports.
· Monitor and cross-check the work of Accounts Receivable, Accounts Payable and Purchasing.
· Monitor the budget, budget backlog, Company's VAT reimbursement
· Raise relevant taxation documentation for new investments / projects
· Research, analyses and interpret new tax legislation
· Provide guidance to senior management on tax related matters