Mô tả công việc
( Xem thêm )
( Rút gọn )
Các bài viết về nhân viên Kế toán - Kiểm toán :
Department/Division: Accounting/ Operation
Report to: Senior Operation Manager
Effective date: 01st Dec 2017
Working times: 44 hours/week Monday – Friday
I. Purpose of works:
To lead the accounting department that ensure all of accounting activities is align with company’s policies, standards with adequate internal control.
To ensure the accuracy, efficient and effective of accounting reports that help for decision making of managements.
II. Job Descriptions:
Preparing monthly financial statements, ensures the timely, accuracy, efficiency and effective of reporting.
Prepare cost analysis report and reconcile it with head department.
Prepare monthly cash projection for BOD to ensure it is helpful for planning and decision making of management.
Review output and input VAT report and submit to tax department on time.
Prepare CIT quarterly (if any), and CIT finalization to Tax Officer. Ensuring the timely and accuracy of tax reports.
In charge of making intercoInterco transaction report and reconcile with other CAs in group
Support Head Division prepare CSV budget and final budget.
Others reports requested ad hoc by upper management.
Propose solutions for effective cost control and management
2. Management Tasks
Monitor all accounting activities to ensure optimum performance with adequate internal control
Review payment and receipt documents before processing for payment authorization. Ensuring its due diligence, efficiency and accuracy.
Follow loan contract, loan amount and loan interest payable.
Check & get approval bonus re-enrollment, new sign up.
Aware and update any new tax law that affect to company’s operation
Plan and tTrain accounting staff, to make sure accounting department works following the law and BOD’s requirement.
Work with managers and BOD to solve problem if any.
Set up procedures and policies to solve accounting issue;
To be responsible of working with tax department, auditor and other government department related to accounting.
3. Support Task
Support to check information & report on CSV’s software
Work with CA of CitySmart group about reports, documents, payable, …
OAnother tasks will be assigned by Direct Supervisor & BOD