KẾ TOÁN TỔNG HỢP

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