1. Financial reporting for a manufacturing company:
- Prepare & interpret monthly, quarterly and annual reports, including statutory & management reports.
- Reconcile all chart of accounts/ GL with balance sheet, P&L
2. Financial operation management:
- Monitor cash flows statements and predict future trends.
- Monitor the collection & liability reconciliation (AR).
- Monitor the payment to supplier (AP).
- Monitor the inventory: Input - Output (PO):
- Control prepaid expense, fixed assets and posting to accounting system
- Control, post inventory documents in accounting system (check quantity and price with documents to ensure inventory balance)
- Banking
- Petty cash management
3.Tax & Legal compliance:
- All taxes report/ filing/ reconcile & settle all tax liabilities timely.
- Prepare and check monthly, quarterly, yearly tax declarations including VAT, CIT, FCT and others (if any) as well as tax refund.
- Monitor tax (Reconciliation between tax reports (VAT, CIT, PIT and all other taxes) and general ledger of accounting software; tax paid and payable)
- Responsible for tax compliance
- Work with Tax Office about any kind of tax matters
+ Work ocation at Vietnam - Singapore II-A IP, Binh Duong province, Vietnam