- Monitor AR AP accounts to ensure an accurate and up-to-date balance.- Perform month end closing process: reconciliation of Balance Sheet accounts andreview of Revenue & Expense accounts (including accruals and prepaid expenses).- Prepare Financial statements including account balance detail report, incomestatement, balance sheet and statement of cash flow.- Prepare Management reports: Cost analysis report by division and by natureincluding variance analysis and key explanations; Profit by divisions andcustomers.- Prepare cash flow forecast and take necessary steps to ensure cash for payment.- Assist in forecasting, annual budgeting process by co-operating with other functionsin both financial and operations activities.- Ensure accounting records to be properly maintained in accordance with VAS,corporate tax, sales tax and other tax regulations.- Liaise with auditors and tax agents for auditing.- Be responsible for the monthly payroll for staffs- Be responsible for Social/Health/Unemployment Insurance; register Tax code, PITdependents, PIT report- Prepare and follow up SHUI tasks: close SI booklet, prepare Increase & Decreasereport, prepare Sick & Maternity claims...

Provides financial information to management by researching and analyzing accounting data; preparing reports. Prepares asset, liability, and capital account entries by compiling and analyzing account information. Documents financial transactions by entering account information. Recommends financial actions by analyzing accounting options. Summarizes current financial status by collecting information; preparing balance sheet, profit and loss statement, and other reports. Substantiates financial transactions by auditing documents. Maintains accounting controls by preparing and recommending policies and procedures. Maintains financial security by following internal controls. Prepares payments by verifying documentation, and requesting disbursements. Prepares special financial reports by collecting, analyzing, and summarizing account information and trends. Maintains customer confidence and protects operations by keeping financial information confidential. Maintains professional and technical knowledge by attending educational workshops; reviewing professional publications; establishing personal networks; participating in professional societies. Accomplishes the result by performing the duty.

 Prepare, examine and analyze accouting records, financial statements; Compute taxes owed and prepare tax returns; Analyze business operations, trends, costs, revenues.

 Manage the Human resources, select and train new members. Manage "The best investor" contest in Faculty of Economics Stock. Work at sponsorship responsibility. Work with companies and organization to convince them sponsor for department project. Manage Finance distribution.

 Work with tax authority for tax deal, return; Responsible for Tax matters such as Monthly filling of VAT, PIT.; Taxes forecast and reconciliation, timely tax payment management; Join in BOM reconciliation, cost analysis Project;

 Manage topic about economic in forum. Answer the question about subject of economic for student.

 Take responsibility as a Logistic and Finance department member in “Tiep lua tai nang IV” (2009-2010) Take responsibility as a Logistic and Finance department manager in “Tiep lua tai nang V” (2010-2011) Create and implement strategies to organize the main contest "Tiep lua tai nang" with three rounds to find out the best student participating in "Duong Len Dinh Olympia" Game show of VTV3 such as Truong Xuan Quy (2nd prize at semifinal 2012), Thai Ngoc Huy (2nd prize at the final round 2011) Create and organize some marginal events like: Team work game, "Ngay Gio va Canh Dieu" show. Manage human resources, select and train new members. Work with Local Government, Business Advisory Board, Business partners who provide agreements, consultants, supports to the program. Work with some companies to convince and negotiate to sponsor for the program.

- Writing and editing