Kế Toán Tổng Hợp

Manage all accounting transactions for all the branches in Vietnam;
Prepare budget forecasts;
Prepare and issue invoices, reconcile accounts payable and receivable;
Prepare financial statements in time;
Handle monthly, quarterly and annual closings;
Ensure timely bank payments;
Compute taxes and prepare tax returns along with existing third party chartered accountant;
Manage balance sheets and profit/loss statements;
Report on the company's financial health and liquidity;
Audit financial transactions and documents for all the branches in Vietnam;
Reinforce financial data confidentiality and conduct database backups when necessary;
Comply with national and provincial financial policies and regulations and keep management informed about current legislations relating to finance and accounting.