Accounting:- Work out entries and reconcile balance of all accounts.- Prepare monthly financial statements: TB, BS, P&L, Cash flow.- Prepare statistic report and analysis report related to AR/ AP/ GL.- Declare VAT, FCT, PIT, CIT, Business-license tax correctly by tax regulation.- Liaise with internal/ external auditors, tax authorities and government organizations.Financing:- Prepare financial and management report to local and regional office.- Control budget… Show more Accounting:- Work out entries and reconcile balance of all accounts.- Prepare monthly financial statements: TB, BS, P&L, Cash flow.- Prepare statistic report and analysis report related to AR/ AP/ GL.- Declare VAT, FCT, PIT, CIT, Business-license tax correctly by tax regulation.- Liaise with internal/ external auditors, tax authorities and government organizations.Financing:- Prepare financial and management report to local and regional office.- Control budget, cash flow and balance sheet management based on forecast.- Variance analysis of actual versus budget/ forecast/ last year.- Prepares forecasts and analyzes trend in sales, expenses, …Others:- Follow with IT, Operation team to solve the system’s issues.- Join to build or review the process in UAT before launching.- Oversee, check and reconcile monthly payroll and other statutory payroll compliances from HR dept.- Oversee and check the promotion programs from MKT dept.- Review and verify purchase orders, contracts from Sale team, Customers, …- Negotiation with Banks, Customers, Suppliers.- Other requirements from BOD. Show less

- Follow up cash, bank.- Reconcile collection sale daily.- Weekly/monthly report cashflow and forecast.- Prepare and make payment (domestic and foreign payment).- Calculate commissions for staffs.- Calculate cost of good sold and recognized revenue.- Depreciation calculate and inventory of fixed assets.- Allocate and accrue expenses.- Prepare monthly financial statements: Trial Balance, Balance Sheet, P&L- Prepare statistic report and analysis report… Show more - Follow up cash, bank.- Reconcile collection sale daily.- Weekly/monthly report cashflow and forecast.- Prepare and make payment (domestic and foreign payment).- Calculate commissions for staffs.- Calculate cost of good sold and recognized revenue.- Depreciation calculate and inventory of fixed assets.- Allocate and accrue expenses.- Prepare monthly financial statements: Trial Balance, Balance Sheet, P&L- Prepare statistic report and analysis report related to AR/ AP.- Declare VAT, FCT, PIT, CIT, Business-license tax correctly by tax regulation.- Make the report of using invoices, register new invoices.- Work with vendor, bank, audit, tax.- Visit branches to internal audit.- Perform others task required by Chief Accountant.- Support other departments. Show less

- Follow up cash, bank and online payment.- Issue red invoices and send to customers by post.- Control commissions and outstanding with customers as ThacoPC, Hyundai, Honda, Toyota, Mitsubishi......- Reconcile cash and bank account for daily, weekly and closing period.

- Follow up cash, bank.- Check and control outstanding with customers.- Reconcile all accounts on Account Receivable module for closing period.- Make the report of using invoices and declaration of output VAT.- Make the Cash flow report and Payment budget every week/every month.- Accommodate documents as auditing, tax regulation.