Chief Accountant (Gia Lai Province)

Prepare monthly CAPEX tracking and high light to BOD for any issues in Pepper Plantation. Work with related department to fully prepare annual plantation budgeted. Cost control under budgeted and prepare analysis report related. Prepare all financial report to upload in the group system on time. Directly work with Tax, External Auditor and head office to make sure that all tax laws and regulations requirement are followed. Ensure all spending in plantation are approved under Financial Authority Matrix. Procedure issues if any to strengthen financial control and ensure all financial transaction are followed as policy. Safeguard Plantation asset and inform to direct manager for any risks may incur. Directly in charge on internal audit and ensure that no major finding. Work with external audit to submit financial report on time. Review GL and guide FA team to ensure Accounts to be closed as timeline. Monitor cash flow and fund on daily basis. Review and control AR/AP. Monitor the management of inventory (aging, storage loss if any). Organize stock count for Fixed Asset and inventory as schedule and report to manager if there are any issues. Review payroll & statutory before submitting to management’s approval. Implement company’s policy into practices. Train and develop staff. Ad-hoc jobs assigned by senior management.

analysis auditor procedure audit sap erp

Cập nhật gần nhất lúc: 2022-05-19 09:42:04