Finance & Accounting Manager (Long Duc Id, Dong Nai)

- Formulate and control accounting information system of company meeting the need of business.

- All accounting management reports meet deadlines.

- Control the policies and procedures compliance through company.

- Provide adequate, on time and accurate accounting reports to managements.

- Control and treat company assets.

- Controlling the expenses of the company.

- Preparation of cash flow forecast on monthly basis, cooperation with other departments.

- Liaise with other departments to implement budget.

- Review of contracts with customers, suppliers.

- Follow up with customers on down payment, issue of bank guarantees and payment of invoices.

- Maintenance of adequate accounting records, including preparation of accounting documents (Receipt Voucher, payment voucher, Journal Voucher) and posting them to the accounting software.

- Maintenance of asset registers including fixed assets Register, store records and cash books to record and safeguard the assets of the company.

- Review of payroll including deductions for social security, health insurance.

- Preparation and timely submittal of tax and other statutory reports to the tax and other competent authorities.

- Liaison with bankers, auditors and tax authorities.

- Reconciliation of Bank Statements on a monthly basis.

- Issue and control of VAT invoices.

- Maintenance of adequate accounting records and vouchers and preparation of financial accounts, management reports, and tax reports.

* Work location: Long Duc IP, Long Thanh, Dong Nai.

* Company provides from HCMC to Long Duc IP.