Mô tả |
- Journal voucher: Input data into accounting system and prepare journal voucher
- Tax declaration: Assist with preparing tax return such as: FCT, VAT. Support relevant Dept. to declare PIT
- Balance Sheet and Statement of Income: Reconcile GL accounts and Assist to prepare Financial Statements (FS)
- Manage accounts receivables and accounts payables
- Assists in the development and implementation of goals, policies, priorities, and procedures relating to financial management, budget, accounting, and/or payroll.
- Supervises and participates in the preparation of various financial statements and reports.
- Directs the installation and maintenance of accounting records to show receipts and expenditures.
- Directs internal audits involving review of accounting and administrative controls.
- Establishes system controls for new financial systems and develops procedures to improve existing systems.
- Coordinates preparation of external audit materials and external financial reporting.
- Maintain the accounting database and ensure its reliability
- Monthly preparation of financial forecast report including profit and loss, balance sheet, and cost analysis
- Complete monthly, quarterly and annually financial statements including
- Organize, manage and keep track of A/P, A/R
- Manage the year-end external audit and tax finalizations in compliance with local and company
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