General Accountant

Mô tả Công việc

RESPONSIBILITY

• Check, compare and handle actual data arising in accordance with regulations on accounting.
• Accounting control of operating accounting
• Monitor warnings to limit risks.
• Processing aggregated data to submit financial statements as prescribed in each month, quarter, and year.
• Aggregate data for monthly tax declaration
• Prepare reports according to regulations

Main tasks

• Regularly, check all accounts on the system. Check the accounts of arising transactions
• To guide the handling and accounting of accounting operations.
• Monitoring contractor contracts during factory construction
• Track factory lease contracts, issue invoices, set up workshop rental revenue
• Control accounts receivable, payable, and advance
• Warn bad debts, propose provision for bad debts.
• Monitoring budget reports of MKT, CPQL, CPTC....
• Monitor, update fixed assets, CCDC, depreciate, allocate in accordance with accounting standards
• Deduction of expenses payable in the period.
• Checking and analyzing reports at the request of the Auditor, the BGD
• Explain data and provide data dossiers to tax, audit, inspection, and inspection agencies upon request
• Coordinating the inspection and inventory work at the company.
• Perform other tasks assigned by KTT
• Check and compare the VAT invoice with the input and output list. Prepare monthly VAT report.
• Manage, monitor, and plan the use of invoices, report on the use of invoices.
• Monitor reports on the state budget payment, budget backlog, tax refund (if any) of the company.
• Prepare monthly management income tax reports.
• Prepare quarterly financial statements and send them to the Bank for statistics
• Prepare financial statements and annual CIT finalization reports.