Công Ty TNHH Smart A La Mode

• Review of general ledger and Check all records and transactions monthly
• Review quarterly/yearly Tax declaration
• Review month-end reports before submitting to HQ
• Liaise with Tax department when necessary; liaise with external auditor for annual audit process
• Give advice on main issues of the company about internal control, legal contract, HR/accounting/tax in compliance with current laws and regulations.
• Responsible for checking all accounting document and recording daily transactions in accounting system
• Responsible for following and make any payments on due to local and oversea vendors
• Responsible for Account receivables and follow up the collection
• Prepare monthly management reports
• Prepare monthly/quarterly/yearly Tax declaration: VAT, CIT and other taxes; Prepare statistics reports.
• Daily update and reconcile sales at counters and report to Line manager
• Frequently check and reconcile stock balance with merchandise staff
• Issue VAT invoice for customers.
• Conduct stock-taking at counters monthly and as per requested by manager.
• Count time attendance for office staffs; calculate commission and other benefits for sales staffs; cross-check time attendance of sales staffs.
• Perform other related duties as assigned by Line manager