Hồ sơ ứng viên

- Organizing financial accounting apparatus, ensuring scientific criteria, effective assignment of
tasks, clear work for each employee of the department.
- Coordinate to build, organize, standardize the system of processes, regulations, regulations,
forms… related to the financial accounting activities of the company.
- Organizing the improvement and perfecting the accounting and accounting regime according to
the latest regulations of the Accounting Law.
- Prepare management reports as required, financial reports, monthly, quarterly and year tax
reports.
- Handling reports prepared by general accountants and accountants with the content of
professional issues, management of revenue and expenditure of enterprises
- Checking and approving tax reports before submitting them to the tax authorities. Check and approve reports on handling inventory differences from warehouse accounting.
- Check and approve the payments proposed by the departments in the Company.
- Check and sign other reports of accountants, documents and related accounting books.
- Responsible for controlling transactions with partners such as banks, suppliers, customers...;
relevant state agencies: Tax Department, Department of Planning - Investment, Customs, State
Treasury...
- Directly report to the Head quarted regional accountant on the implementation of accounting
work in the month, quarter and year; periodic financial statements.
- Control the activities of the department, to ensure that the periodic, unexpected audits have no
errors and mistakes are discovered.
- Coordinate to build the financial plan of the Company periodically, organize the implementation -
control the situation and evaluate the implementation results.
- Directly organize and supervise the process of setting up the capital fund of the enterprise.
- Evaluate the efficiency of capital use of enterprises, make suggestions to improve management
efficiency - use capital.
- Implementing research and analysis to assess the financial performance of enterprises
periodically.
- Keeping track of Company expenses, offering increased proposals - reducing cost effectively.
- Ensure absolute confidentiality of important financial information of the Company
- Storing and preserving carefully all types of records, books, vouchers related to the financial and
accounting activities of the Company. (General diary, ledger, contract tracking, VAT declaration,
turnover and debt monitoring book ...).
- Directly, assigning to guide accounting and skills operations for new accountants and employees
of the department
- Preside over the organization of periodic and extraordinary meetings of the department to deploy,
evaluate work or handle unexpected problems.

Checking and controlling all records of accounting system.
- Responsible for preparing monthly, quarterly and yearly closing financial statements including
balance sheets, income statements and cash flow.
- Arrange for debt and equity financing.
- Supervises: Controller, Tax Manager, Human Resources Manager…
- Participate in conference calls with the investment community.
- Monitor cash balances and cash forecasts.
- Monitor all open legal issues involving the company, and legal issues affecting the industry.
- Construct and monitor reliable control systems.
- Maintain appropriate insurance coverage.
- Ensure that the company complies with all legal and regulatory requirements.
- Ensure that record keeping meets the requirements of auditors and government agencies.

Assist in performing all tasks necessary to achieve the organization's mission and help execute staff
succession and growth plans.
- Train the Finance Unit and other staff on raising awareness and knowledge of financial management
matters.
- Work with the CEO on the strategic vision including fostering and cultivating stakeholder
relationships on city, as well as assisting in the development and negotiation of contracts.
- Participate in developing new business, specifically: assist the CEO and COO in identifying new
funding opportunities, the drafting of prospective programmatic budgets, and determining cost
effectiveness of prospective service delivery.
- Checking and controlling all records of accounting system.
- Responsible for preparing monthly, quarterly and yearly closing financial statements including
balance sheets, income statements and cash flow.
- Arrange for debt and equity financing.
- Supervises: Controller, Tax Manager, Human Resources Manager…
- Monitor cash balances and cash forecasts.
- Monitor all open legal issues involving the company, and legal issues affecting the industry.
- Construct and monitor reliable control systems.
- Maintain appropriate insurance coverage.
- Ensure that the company complies with all legal and regulatory requirements.
- Ensure that record keeping meets the requirements of auditors and government agencies.
- Report risk issues to the audit committee of the board of directors.
- Maintain relations with external auditors and investigate their findings and recommendations.
- Maintain banking relationships.