work content
- Check and compare detailed and aggregated data;
- Check arising business terms;
- Accounting for periodical general ledger entries, accounting for arising operations, income, expenses, depreciation, fixed assets, liabilities, other operations, VAT and tax reporting for CT office block, making decisions corporate office accounting;
- Prepare quarterly, 6-monthly, yearly financial statements and detailed explanatory reports;
- Prepare internal reports and management reports at the request of the Board of Directors.
- Check balance reports, compare detailed and aggregated data.
- Making statistics and synthesizing accounting data when required;
- Follow up receivables and payables of each operational department/branch.
- Check payment records
- Provide data to the board of directors or functional units upon request;
- Explain data and provide documents and data to tax, audit and inspection agencies at the request of the Board of Management;
- Proposing and proposing remedial measures to improve financial accounting more effectively;
- Maintain accounting data according to regulations.
- Do other jobs as assigned.
