Nhân Viên Kế Toán Tổng Hợp

· Checking and comparing data between internal departments, detailed and aggregated data.
· Checking the arising professional terms
· Check that the closing balance is reasonable and consistent with detailed reports.
· Accounting of income, expenses, depreciation, fixed assets, liabilities, other operations, VAT and tax reporting of the office block, making final settlement of the corporate office.
· Tracking and managing revenue, expenses, and advance payments, overall corporate company-wide debt
· Making report quarterly, 6-months and annual financial statements and detailed explanation reports
· Accounting for accounting operations on software
· Participate in the coordination of inspection and inventory among departments
· Statistics and synthesized accounting data when required
· Provide data to the board of directors or functional units when required
· Explain data and provide records, data to tax authorities, auditors, inspectors and inspectors at the request of the head of company
· Proposing remedial measures for improvement
· Gathering and archiving accounting vouchers according to the provisions of law and the company;
· Supporting other accounting tasks assigned by the company manager.