Tuyển dụng Kế toán trưởng

Examination and inspection of accounting operations are accounted and monitored in accordance with State standards and regulations.
Bank/Cash Management. Checking payment (bank payment voucher and petty cash voucher) and receipt (bank receipt and cash receipt).
Management of accounting systems, accounting books, invoices - business documents.
Prepare monthly, annual financial report (VAS and IFRS). Corporate with audit agency to confirm annual financial report.
Cooperating with Tax office and Customs department for auditing.
Managing tax reports, tax finalization and applying tax refund for state agencies.
Arrange and keep track of the department's annual work plan.
Budget complying and management.
Managing the input and output of VAT.
Other tasks assigned by Financial Manager and General Director.