To perform fully and accordingly to the assigned job position under the supervision and management of authorized persons and to perform any other tasks within the Accounting scope related to and assigned by the Company Board of Management
Manage, control & organize the operation of Accounting Department ensuring continuous, accurate and effective operation;
In charge of preparing work schedules, forms or documents, approving payment toward suppliers, control all procedures for Accounting division to apply for business activities of the Company; organize assets check; track and supervise the analysis and collection of financial information;
Participate in analyzing the Company business activities based on financial and accounting data in order to identify internal financial reserves, minimize expenses for the Company.
Timely provide all accounting information about business activities, revenues and expenses of the Company to the BOD as well as support BOD in problem solving with a timely manner and in the most effective way;
To support BOD and other departments in concerns with accounting and taxation
Provide support in seeking solutions to attract financial funds for the Company to ensure the stability of the budget.
Build accounting system, financial reports as regulated by Accounting Laws and SSC based on the structure and characteristics of business operations of the Company, compliance with financial accounting principles, fund management principles and other principles including but not limited to booking, ledgers, tax report, financial report, etc.
Ensure the legality, timeliness, and accuracy in making accounting records, calculating salaries, taxes, insurances, liabilities with investors, customers, banks and other entities and other business partners.
Monitor and mentor/train junior staff. Conduct all necessary training to keep the team’s skills and knowledge up to date;
Be responsible for auditing, tax finalization, accounting activities of the Company related to other external organizations includes providing documents, files, accounting data (upon requested);
Provide financial forecast or solutions supporting BOD in preventing business risk or financial violations against the Laws. Participate in solving issues related to loss of Company’s assets.