Hồ sơ ứng viên

• To prepare the Value Add Report (Contribution Margin report) monthly.
• To prepare Gross profit report by Customers, by Segment, by Items (if any).
• To check the Inventory report monthly. Work with Warehouse Manager to control and improve WH actions.
• To check the Production report (Input-Output).
• Analyzing audits of costs and preparing reports
• Making estimates of new and proposed product costs
• To calculate the provision and study to improve this matter.
• Working with Sales department to set up selling prices, discount policies, rebate policies; reconcile commission scheme for sales man with commission policies.
• Studying and preparing Transfer pricing report
• Preparing for budget expense every year.
• Providing management with reports specifying and comparing factors affecting prices and profitability of products or services.

• Working with Tax office (for Tax audit / Tax refund)
• Working with Auditor (for Annual Audit)
• Provides financial information to management by researching and analyzing accounting data; preparing reports.
• Prepares asset, liability, and capital account entries by compiling and analyzing account information.
• Prepare all Tax report (VAT, FCT, CIT…) and submission to Tax department.
• Calculate CIT every quarter. To draw the balance sheet for CIT end of financial year.
• Calculate FCT & prepare related document every time.
• Review and enter accounting transactions on a daily basic and ensure accuracy of accounting record
• Do as a cashier, prepare monthly cash count minutes
• Prepare and submit Statistic report
• Prepare others internal reports on time as required such as make a Report of expenses by department for review and control expenses by cost center every month, Report for prepayment expenses…
• Make as Gross profit report by Customer
• Supervise AR and AP and Bank Cash
• To check document for payment every week.
• To make Financial Statements (B/S, P/L, T/B, Cash flow).
• Follow-up the company insurance program such as: Industrial All Risk, Workmen Compensation, Public Liability…
• Preparing data for budget expenses (every year).

• Provides financial information to management by researching and analyzing accounting data; preparing reports.
• Prepares asset, liability, and capital account entries by compiling and analyzing account information.
• Documents financial transactions by entering account information.
• Recommends financial actions by analyzing 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.
• Guides accounting clerical staff by coordinating activities and answering questions.
• Reconciles financial discrepancies by collecting and analyzing account information.
• Secures financial information by completing data base backups.
• Maintains financial security by following internal controls.
• Check payments by verifying documentation, and requesting disbursements.
• Check & review “Output VAT & Input VAT report” every month.
• Check & review document for Refund VAT every time.

• Calculate the actual cost for products.
• Contact concerned department to get data to calculate the cost.
• To calculate depreciation fixed assets in SAP software & excel
• To make the monthly Fixed Assets report (Excel file)
• To make the Statistic report; PIT report, every month, quarter, CIT report every year.
• Contact concerned department to get data of material
• To make material report every month.
• To make Finished goods report every month.
• Control prepayment expense in SAP software & make monthly report for prepayment expense.
• To make expense report every month.
• To control Account Receivable (SD module), Fixed Assets module, expense (GL module) in SAP software.
• To run & allocate expense in Controlling (CO module) of SAP software.
• To make analyses of cost variance report every month.
• To give support to unite another modules & FI module.
• To check document for payment every week.
• To follow up the balance of Account receivable every month then confirm the balance with customers.
• To check document of shipping and compare with Account Receivable.
• To check AR & AP in SAP software. Then, revaluate exchange rate in SAP software every month.
• To make a payment schedule every month.
• Follow-up the company insurance program such as: Industrial All Risk, Workmen Compensation, Public Liability…
• To make Financial Statements (B/S, P/L, T/B).
• Assist in preparing budget costing, plan (every six months/one time).
• And another works as the requirements of manager.

• Calculate the standard cost of the new developed speaker models and running ones.
• Contact concerned department to get data to calculate the cost.
• Update the cost if there are some changes which are concerned with.
• Update and control the material’s prices (oversea, local and outsourcing).
• Check the material’s prices by comparing between vendor’s quotations and invoices or red bills monthly.
• Make the reports of Cost Reduction, Cost Up of material’s price and selling price.
• Update and control the selling price of speaker products.