General Accounting at Long An - Tập đoàn Trần Anh Long An

- Check the accuracy and validity of payment documents and submit them to the Board of Directors for approval;
- Check that the accounting vouchers of cash receipts and payments, banking, debt, salary, depreciation, allocation, transfer, etc. are accounted accurately, in accordance with current regulations and accounting standards;
- Control the payment, advance and refund of internal revenues and expenditures;
- Check the preservation and storage of accounting documents
- Cash flow management;
- Advising leaders on the control of financial and accounting activities;
- Planning and directing the activities of the department;
- Financial planning, implementation and monitoring of financial activities, budget control;
- Prepare timely periodic management reports for the Board of Directors to serve effective management decisions;
- Working with credit institutions related to domestic and foreign payment issues: Prepare financial statements, finalize CIT, work with tax authorities related to inspection, state audit, government inspection;
- Organize professional training for employees;
- To organize the dissemination and timely implementation of financial and accounting regimes and regulations promulgated by the State to executive levels in the accounting-statistical system;
- Building the process of accounting, transferring documents between departments;
- Ensure the security requirements of economic - financial information