[phở 24] General AccountantCông ty Cổ phần Việt Thái Quốc Tế (VTI)

Update cash balance and payment plan.
Overall management of GL, AR, AP, Fixed Assets, Allocation, Costing.
Review contract to make sure payment correctly with payment term.
Reconcile Intercomapny AR, AP.
Tax reports: VAT, PIT, CIT, reconcile PIT with HR.
Record payroll and related expenses.
Checking the Incentive paid to employee: compare the revenue that was used for Incentive calculation.
Record of monthly accruals expense incurred.
Balance sheet, P&L compliance with VAS.
Reconcile Balance sheet.
Financial Statement submit to Tax Department.