Mô tả công việc
Mô tả Công việc
Manage the daily operation of accounting department.
Be responsible for compliance with laws relating to taxation, ensure there are no risks in taxes, consultant to departments related to taxation.
Maintain/update company&039;s charter regulation/documents a line with the Vietnam laws.
Participating in or leading internal audits to assess the effectiveness of internal controls within an organization&039;s financial management system.
Coordinate with mother company about transfer pricing.
Other diverse tasks assigned by BOD.
Explain the difference between budget and financial statement in monthly report.
Directly liaise with local tax authority, banker, consultant, and relevant local government authority as appropriate
Participating in or leading internal audits to assess the effectiveness of internal controls within an organization&039;s financial management system.
Manage the daily operation of accounting department.
Manage, declare VAT, Corporation income tax, transfer price report.
Set up the internal expenditure management regulations.
Take main responsibility on working with the external auditor from audit schedule, planning to final audit report step.
Work closely with the management team to set up the yearly expense for each department.
Control cash flow: coordinate to prepare and review monthly/ quarterly/ annual financial report, consolidation at group level for internal and external requirement.
Manage the Accounting Team to provide accurate and timely accounting reporting to the Director, to ensure all accounting functions are efficiently undertaken and to ensure full legal compliance in the area of accounting.
Lead year- end inventory count and cooperate with auditor to reconcile discrepancy and close the count.
Budgeting management: Month, quarterly and annual budget planning. Monitor budget expense of across departments.
Update and report to Director about changing of VAS (Vietnam Accounting Standards) or new Tax regulation.
Explain the difference between budget and financial statement in monthly report.
Be the main person in charge of setting up and present yearly budget with the input from management team.
Set up the internal expenditure management regulations.
Be responsible for compliance with laws relating to taxation, ensure there are no risks in taxes, consultant to departments related to taxation.
Other diverse tasks assigned by BOD.
Manage the Accounting Team to provide accurate and timely accounting reporting to the Director, to ensure all accounting functions are efficiently undertaken and to ensure full legal compliance in the area of accounting.
Control cash flow: coordinate to prepare and review monthly/ quarterly/ annual financial report, consolidation at group level for internal and external requirement.
Manage, declare VAT, Corporation income tax, transfer price report.
Take main responsibility on working with the external auditor from audit schedule, planning to final audit report step.
Update and report to Director about changing of VAS (Vietnam Accounting Standards) or new Tax regulation.
Budgeting management: Month, quarterly and annual budget planning. Monitor budget expense of across departments.
Identifying issues with accounting processes or procedures that could lead to future errors or misinterpretations of data.
Work closely with the management team to set up the yearly expense for each department.
Be the main person in charge of setting up and present yearly budget with the input from management team.
Making financial report (P/L, BS, CF, SGA) and appropriate analyze then submit to BOD with deadline set.
Directly liaise with local tax authority, banker, consultant, and relevant local government authority as appropriate
Maintain/update company&039;s charter regulation/documents a line with the Vietnam laws.
Making financial report (P/L, BS, CF, SGA) and appropriate analyze then submit to BOD with deadline set.
Coordinate with mother company about transfer pricing.
Lead year- end inventory count and cooperate with auditor to reconcile discrepancy and close the count.
Identifying issues with accounting processes or procedures that could lead to future errors or misinterpretations of data.
