- Chief Accountant : Branch Thoai Son Food One Member Company Limited , Loc Troi Group – Branch Hat Ngoc Troi Sai Gon, Loc Troi Agricultural Products Joint Stock Company.- Financial Reporting : Prepare an analyze financial statements, including balance sheets, income statements , and cash flow statements, in compliance with Vietnamese accounting standards and regulations- Tax Compliance : Ensure timely and accurate preparation and submission of tax returns, including value- added tax ( VAT), corporate income tax ( CIT), and other applicable taxes, in compliance with Vietnamese tax laws- Internal Control : Establish and maintain internal control procedures to safeguard company assets, prevent fraud, and ensure compliance with internal policies and procedures- Audit Coordination : Coordinate external audits and liaise with auditors to facilitate the audit process, address audit findings, and implement recommendations for improvement- Treasury Management : Manage cash flow, monitor liquidity, and optimize working capital management to support operational needs and strategic initiatives- Compliance and Regulatory Reporting : Ensure compliance with regulatory requirements and reporting obligations, including submission of financial reports to government agencies and regulatory bodies- Teammanagement : Take lead for accountant team: 6 members , Allocate, assign job for team member, yearly job rotation within team. Develop teammate's skill and knowledge, road map for each member career path- Other task and report assigned by Chief Accountant Group

- Complete yearly, quarterly and monthly tax report. Organize and update company’s tax databases.- Work directly with internal, external and government auditors.- Prepare, provide needed document and declaration with auditor- Prepare financial reporting.- Balance cost, revenue, and optimize tax duties.- Update changing in tax policy, make sure company comply with the updated tax and accountant policy.- Responsible for tax projection report.- Responsible for fix assets depreciation, tool allocation.- Response for COGS report, analyze COGS variation.- Responsible for frequently provision projection report.- Analyze business situation include sale analyst for each sale channels and showroom.- Participate in some continuous improvement and transformation projects.- Responsible for other tasks assigned by CFO and Chief Accountant

- Check for validation of payment request.- Balance annual, quarterly, monthly cash flow and budget plan.- Responsible for fix assets depreciation, tool allocation.- Complete yearly, quarterly and monthly tax report, tax reconcile, work directly with tax authorities.- Analyze payable, receivable account.- Balance cost, revenue, and optimize tax duties.- Complete Financial report- Update changing in tax policy, make sure company comply with the updated tax and accountant policy- Responsible for standard price, actual cost calculation report, Analyze productivity base on each sale order.- Responsible for Inventory report, work in progress stock analyst, product price calculation- Complete out put report, forecast and consumption report, raw inventory report.- Complete the dissolution procedure, duties completion for Central Supply company.

- Responsible for VAT report, CIT, PIT and Financial report- Control Salary, Social Insurance, Union fee payment- Validating documents quality before documentation: Inventory, payable, receivable, tax- Report to Chief accountant- Validate daily in/out documents- Follow, validate internal and external payable account- Planning for weekly, monthly payment, loan, debt.- Control daily cash on hand, cash on bank- Follow inbound, outbound situation, FG and raw inventory,- Validate compliancy of invoices, inbound documents.- Compare good receive, good issue documents of FG. Compare GR price with PO price.- Organize monthly, yearly inventory count- Document storage activities

- Post Issue invoice, Post GR/GI documents.- Transfer stock between warehouses, make sure stock accuracy in system- Post Issue VAT invoice- Store and validate invoice, price check, validate validation of inbound documents- Follow inventory situation of FG product- Other tasks assigned by Warehouse manager.