Hồ sơ ứng viên

Assistant Finance Manager
- Continue working old tasks included Receivable & Payable.
- Prepare monthly report and all supporting files to submit to HQ.
- Prepare monthly regional meeting deck.
- Work closely with Tax & Insurance Department to solve all related issues.
- Work closely with Finance manager to make sure working process fluently.
- Handle payroll, pay slip, insurance and dependent.
- Prepare all related files as requested from others department.
Senior Accountant
Receivable:
- Continue working all tasks from Receivable Accountant.
Payable:
- Receivable invoice from vendors, cross check and input to accounting software.
- Prepare payable report
- Revenue and Cost of Goods Sold:
- Follow up received cost from publisher (Suppliers) to avoid over cost per campaigns.
Others:
- Cash : manage cash & all payments by cash.
- Cash flow: Follow up receivable and payables of company to make sure enough money for operating of company.
- Follow receivable and payables by aging, customer or kind of product.
- Contact to customer to collect debts.
- Prepare payment list and bank request for payment
- Prepare monthly report and quarterly report to submit Tax Department such as: VAT, PIT, CIT, WHT...
- Work with auditors to complete annual financial Statement and Audited Financial Statement.
- Group report: Prepare monthly report and annual report as requested from HQ.
- Support human resource for finding candidate, contact for interview, prepare labor contract. Celebrate birthday
party, YEP, company trip for Staff.
- Handle a part of admin: find quotation, work with suppliers to make sure get the best price.
Receivable Accountant
- Follow up campaign timeline to make sure invoicing on time.
- Issue invoices to customers
- Manage & collect contract / IO / Booking from Customers.
- Follow Account Receivable, contact client to collect debt.
- Prepare monthly report per requested from HQ.
- Prepare monthly and quarterly tax report.