Chief Accountant

- Cash payments and input into system
- Prepare Journal Vouchers such as salary, mandatory insurances, bonus, expenses, etc… and input into systems
- Fixed asset processing, prepayment and prepaid expenses reporting.
- Cost of goods sold (Local/Future Enter./China …..)
- Reconcile oversea accounts (receivable, payable, imported and exported)
- Reconcile accounting entries
- Review all accounting documents to ensure the transactions accrued and booked correctly
- and timely on selling and marketing expenses
- Prepare monthly FSs (Balance Sheet, Factory Overhead Cost, Direct labor Cost, Financial expense, Irregular expense/Income monthly)
- VAT report to Tax office/ Red invoice report.
- Prepare Statistic reports submit to Industrial Park Management Board, Statistic office
- Monitoring Lac Viet software
- Prepare reports to HQ