Tuyển Kế Toán Trưởng

1. Finalize DC reports

- Build up monthly shipments, classify type, keep variance between UPS and VTL, analyze discrepancies, review and fulfill settlement report SGN and HAN.

- Refill and classify shots, real revenue, real cost, analyze and complete profit sharing report SGN and HAN and revise as GM decision.

- Receive, create to report Withholding Tax as well as pay on behalf Tax

- Compare shpts, calculate and result Sear payable, Master airway bills reports based on shpts direct to airline.

- SPL billing: collect and check all Commercial Inv, IOR, EOR, quotation…for warehouse, bonded & non-bonded warehouse

- Resolve ad-hoc SGN-HAN reports, negotiate, provide supporting and finalize with Dublin UPS.

2. Weekly and Monthly reports

- Analyze full month and a half month to conclude GP and report Performance

- Consolidate SGN and HAN Expense, explain for out of budget.

- Do aging weekly, rise and assist to bad debts.

- Compare and ensure P&L HAN&SGN between Fast and Bravo and provide reports serving for accounting management.

- Others Analysis: quotation, trucking, type, custom, new business…

3. Review Tax reports

- Check, report and make sure output and input VAT

- Check, report and make sure PIT

- Check, report and make sure FCT

- Solve Tax matters with officers (if any)

- Work with external and internal audit.

4. Monthly closing book (Fast and Bravo)

- Reconcile revenue account

- Reconcile cost account

- Reconcile cash, bank

- Reconcile Expense

- Reconcile AR,AP account

- Reconcile others

5. AP: on time/ Cash flow efficiency

- Based on Fast, review PL, adjust, assure all cost and revenue allocated in one shipment, check, and sign and approve on fast for daily payment voucher.

- Follow up the advance, pretty cash, make expenses as statutory regulations.

- Ensure cash timely and sufficiency