Tuyển Kế Toán Tổng Hợp Cấp Cao

- Oversee daily accounting transactions (receipts, payments, billings, expenditures, etc.) of all business units.
- Prepare all regular financial reports (P & L, A/R & A/P) and Profitability Reports.
- Monitor & ensure the figures in system (mostly in Misa system) are accuracy.
- Overview on inventory management.
- Track and reconcile debt comparison of sales / purchases with suppliers and customers.
- Implement and improve accounting procedures in an effective way and complying to the law as well as the company’s policies.
- Consult accounting information and coordinate with other departments of the company that have been affected by cost allocations & compliance.
- Co-ordinate and work with tax agent, external audit, Tax Department, Custom Dept where required and ensure timely the issuance of appropriate reports.
- Guide, follow up and monitor the accounting work performance of General Accoutant, Inventory Accountant, Warehouse Accoutant, Cashier.
- Others tasks/reports as assigned by Managing Director.