Chief accountant working in Bien Hoa at Dong Nai - Xây Dựng Sơn An Phát

work content
- Responsible for completing reports as required by the company on time, thereby providing analytical opinions, development trends, strengths, weaknesses and suggestions to obtain
adjust accordingly.
- Always maintain and update new regulations and policies applicable to the Company.
- Strictly and strictly comply with the internal control system in the Company to ensure that financial and accounting data are accurate.
- Regularly review and check reports made and sent to relevant people for content, quality, accuracy and find any discrepancies for timely correction.
- Prepare annual budget and compare actual numbers achieved according to each item of the budget. In addition, it is also necessary to carefully consider the differences between the budgeted number and the actual number.
- Prepare cash and bank reports as well as create cash flow management plans. Sign and approve all incoming and outgoing money. At the same time, ensure that documents are complete and attached to receipts and payments.
- Monitor and update all contracts.
- Sign on daily reports, monthly reports and other reports.
- Ensure strict implementation of all late payment policies and forms.
- Ensure the retention of documents for each customer for receivable and payable debts.
- Ensure that all tax issues are being controlled & handled appropriately and in accordance with the company and the law.
- Responsible for performing tax finalization and explaining data when inspected and examined by tax authorities.
- Prepare financial reports, financial balances, management reports, and tax reports on time according to the law and the Company's requirements.
- Accounting, analyzing, and reporting data to the Company's Board of Directors to serve management decisions.
- Summary of revenue and all production and business activities of the Company.
- Perform other tasks and operations as assigned by superiors.