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Job summary
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1. Daily jobs:
- Review accounting vouchers and ensure those are timely and accurate posted in ERP System
- Maintain all new policies from the government authorities and inform to relevant person/ department.
- Follow tax issues: payment, exemption/ deduction, new regulation …
- Supervise accounts payable, accounts receivable, warehouse, petty cash and banking activities.
- Supervise and provide daily guidance to accounting staffs; build and promote the team spirit.
- Provide accurate and appropriate financial information to relevant departments
- Develop cash flow statements manage all functions of AR, AP, tax issues, budget control and financial reporting.
2. Period Closing:
- Ensure timely and accurate posting to ERP of whole department.
- Coordinate Management Accountant in period closing procedure.
3. Other:
- Develop, implement and supervise the accounting procedures
- Update financial information in Intranet.
- Assist with US DOC compliance questions and audits
- Perform other job-related duties as assigned (Tax, Audit…)
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