General Accountant at Ho Chi Minh City - Ong Mật Eatuhoney

work content
- Check the comparison, data between departments, sections, between internal units, detailed and general data.
- Check the arising business terms of the operating parts
- Check and compare, balance between detailed and aggregated data

- Accounting for period-end entries before making financial statements: (salary deductions, insurance, cost allocation...)
- Accounting for increase and decrease of fixed assets. Depreciation of fixed assets monthly.
- Calculate the actual cost of each month

- Guide and handle accounting operations for relevant departments and sections.
- Prepare tax reports: value added tax, personal income tax, quarterly and annual corporate income tax.
- Prepare financial statements for each quarter, 6 months, 9 months, year and detailed explanatory reports.

- Participate in the periodic physical inventory of raw materials, finished products and assets.
- Prepare statistical reports on industrial production activities (monthly and annually)
- Make statistics, synthesize and provide accounting data when required

- Explain data and provide documents and data to tax and audit agencies at the request of the Head of Accounting Department.
- Print detailed books and summarize according to regulations.
- Maintain accounting books and data according to regulations