Kế toán trưởng

• Ensure all accounting activities of the company are recorded properly according to the Vietnamese law and to company requirements.
• Prepares asset, liability, and capital account entries by compiling and analysing account information.
• Documents financial transactions by entering account information.
• Recommends financial actions by analysing accounting options.
• Summarizes current financial status by collecting information, preparing balance sheet, profit and loss statement, and other reports.
• Substantiates financial transactions by auditing documents.
• Maintains accounting controls by preparing and recommending policies and procedures.
• Reconciles financial discrepancies by collecting and analysing account information.
• Secures financial information by completing data base backups
• Performs the job in the accounting department as: following and checking on bank transaction, payment transfer, receivable and payable; issuing VAT invoice; and input data into accounting software.
• Coordinates with other departments, other factories/member companies Group internal audit and external parties.
• Other tasks assigned by the manager.