Kế Toán Trưởng

• Ensure all accounting activities of the company are recorded properly according to the Vietnamese law and to company requirements.• Prepares asset, liability, and capital account entries by compiling and analysing account information.• Documents financial transactions by entering account information.• Recommends financial actions by analysing accounting options.• Summarizes current financial status by collecting information, preparing balance sheet, profit and loss statement, and other reports.• Substantiates financial transactions by auditing documents.• Maintains accounting controls by preparing and recommending policies and procedures.• Reconciles financial discrepancies by collecting and analysing account information.• Secures financial information by completing data base backups• Performs the job in the accounting department as: following and checking on bank transaction, payment transfer, receivable and payable; issuing VAT invoice; and input data into accounting software.• Coordinates with other departments, other factories/member companies Group internal audit and external parties.• Other tasks assigned by the manager.