Chief accountant

Updated: April 18, 2024 06:20 AM GMT

my clients

Bien Hoa, Dong Nai

Position: Chief Accountant or Senior General Accountant

I. RESPONSIBILITIES:

1. Ensure that the book is closed accurately and on time every month. Make sure all balance sheets and PNL accounts are correct before closing the book, with explanations for long aging items.

2. Understand the breakdown of the balance sheet.

3. Analyze the production report: Yield and stock price every month.

4. Oversee accounts payable and accounts receivable.

5. Prepare and provide explanations for any variances in expenses, including manufacturing expenses and general overhead.

6. Update and control credit limits, credit days, AR/AP aging.

7. Review & comment on the credit exposure report,

8. Manage the monthly inventory reports, reconcile actual stock with warehouse reports.

9. Lead the monthly stock count and mid-year fixed asset count, reconcile book and actual values, identify and address any variances.

10. Collaborate with the tcx/ legal teams on matters related to taxes, contracts... More Detail