Schief Accountant

• Being responsible for financial statement report monthly, quarterly, yearly including (income statements, balance sheet, cash-flow...).
• Being responsible for tax report (PIT, CIT, VAT, WHT) & dealing directly with tax officers.
• Contact with overseas agents for both AR&AP via email, discuss about agency agreement, pending issue, difficulties, contact with bank officers for overseas payments as well as collect money from overseas and report to the Upper.
• Responsible for internal reports (Balance sheet, P&L, Cash-flow, ..)
• Coordinating with external auditors for year-end audits to finalize audited financial statement.
• Check & approve payroll, health & social insurance, personal income tax for all staff from the HR
• Finalization personal income tax for staffs and foreigners.
• Check & approve all the accounting documents such as payment request, contract, receipt voucher, payment.
• Control company's fixed assets and current assets and depreciation accounts.
• Maintaining & developing the accounting procedures, make sure that the company's procedures are consistent with the company's current policies.
• Regularly update tax regulation, [protected info] to the company's field.
• Review payment request to ensure with compliance with the company's policies, assign accounting code, cost center,...
• Training & supporting for new staffs and responsible for their learning & development.
• Other task from Upper Management.