Kế Toán Trưởng

Control and manage all activities of Accounting Department to run smoothly, effectively and following to the Singapore Law, including:
*Daily activities:
- Full set of accounts
- Accounting data input and processing (in computer or XERO)
- Timely and accurate month-end close
- Invoice issuance based on sales contract
- Cash balance
*Reports:
- Submission of GST and tax reports to IRAS
- Daily, monthly reports (P&L, cash flow, balance sheet, bank statement...) to Hoa Phat Group
- Prepare periodic audit report and other reports as required by competent authorities, the Company and Hoa Phat Group
*Bank transactions:
- Checking payment documents requested and provided by related teams
- Preparation of bank requirements for payment process
*Credit lines:
- Records of credit facility, preparation of necessary documents for credit facilities of the Company
- Dealing with financial institutions regarding credit issues of the Company
*Tax issues:
- Updating of current and new tax policies/regulations imposed by IRAS Singapore
- Being in contact with IRAS and other governmental agencies when required
- In cooperation with external accounting service companies as required
*Support to other departments:
- Data provision for forecast, budgeting process
- Guidance on procedure of payment, invoices
- Consultant on issues related to Banks, Tax, Accounting
- Support HR Dept to work with government and other related tasks when needed
- Other tasks required by the Director