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← Phuc Giang Company Limited/ Công Ty TNHH Phúc Giang

Chief Accountant

Phuc Giang Company Limited/ Công Ty TNHH Phúc Giang · Hồ Chí Minh
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Loại hình
Toàn thời gian
Hình thức
Tại văn phòng
Cấp bậc
Cấp cao
Ngành nghề
Kế toán / Kiểm toán / Thuế
Mức lương
Thương lượng
Địa điểm
Hồ Chí Minh, Hồ Chí Minh, Hồ Chí Minh

Tổng quan

  • Propose and develop accounting procedures, accounting policies and practices compliant with local law.
  • Ensure the on-time and correct submission of periodical reports (monthly, quarterly, yearly) to relevant authorities.
  • Ensure all the financial statements and practices, tax reports and tax finalization in compliance with VAS, Vietnamese tax regulations and company policy.
  • Work with the tax authorities and other third parties for all accounting and tax matters.
  • Work with Bank, other department for setting up new policy.
  • Produce and training process, policy to new staff for new stores to ensure the records are accurate.
  • Training to staff well acknowledge, supervise staff in other additional issues.
  • Assist with implementation of new accounting standards (if any).
  • Propose and recommend cost savings and improved efficiencies of operations.
  • Coordinating with the Sales Department to monitor debts and expenses. Track and remind the Sales Department to contact customers for debt collection.
  • Manage all transactions, payments of the companies in line with the company policies and Vietnamese regulations.
  • Prepare monthly, quarterly and annual Financial Statements in accordance with Vietnamese Accounting Standards (VAS) and statutory requirements.
  • Prepare and submit management reports including Profit & Loss Statement, Balance Sheet, Cash Flow Statement, Trial Balance, General Ledger and other financial reports as required by Management and Group Finance.
  • Weekly Cash Flow Management. Report.
  • Conduct & prepare reports for management purposes as requested by the General Director & BOD: cash flow, debts, expenses …
  • Assist with variance analysis between Budget, Forecast and Actual.
  • Prepare, follow up and analyze budget and expenses to save cost and increase productivity.
  • Control cost center.
  • Manage and control the Company's cash flow to ensure adequate funding for daily operations.

Quyền lợi

Đào tạo

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