- Handles, implement and controls cost accounting system. Handle and manage Tax
- Follow up the separate raw material cost, labor cost, overhead cost for each item.
- Prepare cost accounting reports for BOD and Group
- Analyze cost accounting report for each item and OEE report, then discuss with BOD and production department to find out solutions to improve for items
- Analyze financial reports regularly to ensure business profitability is in line with business goals and to highlight discrepancies, financial risks and opportunities.
- Build and set up budget system. Oversee the budgeting process for the Company with the General Director and other Division and/or Department Heads
- Make recommendations to the General Director regarding opportunities for improvements in accounting procedures and internal control
- Provide financial and accounting advice, direction to other Supervisors so they understand financial objectives and practice good financial management skills.
- Revise assets control process and tools - equipment control process
- Prepare the documents, data which the Company should storage to explain for applying the determination method of transfer prices.
- Prepare the documents, data which the Company should storage to explain for CIT.
- Work with tax officer when they perform tax audit at the company, Work with auditor to perform audit, making group package and VAS report. Work with statebank about register long-term loan with statebank
- Working time: Mon - Fri : 8:00AM - 05:00PM, Saturday: 8:00AM - 12:00PM
* Company bus from HCM/ Thu Duc/ Bien Hoa to Long Thanh