Accounting Manager (Garment/textile) - Giám Đốc Kế Toán (Ngành Dệt May)

- Set up accounting system in accordance with the characteristics of the company and the law:
- Develop and supervise the implementation of regulations on financial management and internal expenditure management
- Organizing and operating the financial and accounting apparatus to meet the requirements of production and business activities
- To be responsible for the quality of accounting operations and to ensure effective, timely and confidential administrative information.
- To guide and inspect the performance of accounting operations
- Steer the collection, processing information, accounting data
- Make accounting vouchers: Include original documents and vouchers
- Record accounting books according to the system of bookkeeping accounts of the Ministry of Finance, meeting the specific characteristics of enterprises
- Prepare financial reports and consolidated financial reports in a reliable and timely manner
- Make periodical and unexpected management accounting reports at the request of the General Director. - Calculate / check the cost and expenses incurred.
- Inventorying and checking accounting, procedures for reconciliation / certification
- Computerization of accounting work
- To enhance the operation of the accounting section towards professionalism, raising professional skills and intensifying the examination and comparison
- Work and take responsibility for auditing activities, tax finalization, accounting activities of related company with government authority..
- Guiding / training, guidance, evaluation and development of accounting staff to ensure that accounting activities are implemented fully, accurately and timely and in accordance with the law.
- Organizing the preservation and archiving of accounting documents; Implement the confidentiality regime of accounting documents and data of the Company
- Prepare and implement financial plan of the company:
- Make financial plans, identify capital needs for the company, work with banks and financial institutions to arrange capital for the companys operations. To organize, monitor and supervise the implementation of the approved financial plan
- Proposing measures and forms of raising capital for production and business
- Make capital allocation plan, determine the capital structure suitable for each period. Analysis of business results, capital use efficiency
* Updated documents, tax policies, accounting standards and consultations with the General Director
* Monitoring the use, management of costs, assets, capital of the company
* Collating, urging debt collection, inventories inventory, fixed assets
- Payment of accounts payable to customers, employees
- Organization of cash management at the Company
- Advising the General Director on taxation, financial management accounting

- Competitive Salary and Bonus - International Training - Company Trips