Tuyển Kế Toán Tổng Hợp ( General Accountant)

** Accounting:
1. To receive, check and process documents from other departments and process payment.
2. Follows procedure of company: payment procedure, monitoring deadline of payment for achievement of payment discount.
3. I/C balances on monthly and reconciliation I/C balances on TM5.
4. Send the confirmation to Supplier quarterly Responsible for account balances.
5. Submit the Monthly package report to CFO.
6. Commit of deadline for submission of financial report.
7. Timely reporting on the level of problems arising, related work.
** Finance:
1. Prepare Financial Analysis Report of divisions’ performance to facilitate decision-making toward the achievement of the budget and strategic plan.
2. Make recommendations for action by synthesising financial information and trends
3. Create tools and systems, including databases and spreadsheets, to improve financial data analysis and reporting.
4. Keeping financial data secure, documenting activity and procedures for future reference
5. Maintain and develop various financial models and standard templates distributed for use by all of Finance during the planning processes, ensuring quality, accuracy and focused analytic review.
6. Describe an insightful use of financial analysis techniques, tools, and concepts, to provide practical counsel to management to drive business results.
7. Understand and facilitate the integration of business processes, people, and relevant technology, in order to identify, configure, and communicate useful information, and to provide practical business leadership to drive business decision making across the company