1. Maintains all accounting records of the Company in the manner prescribed by VAS and Group instruction.
2. Prepares all reports and financial statements on a timely basis in accordance with the instructions prescribed by the Group and VAS.
3. Ensures all tax matters, audit are properly handled. Work with tax officer or external auditor for annual audit.
4. Support CFO to prepare annual budget/ periodic cash flow forecast.
5. Maintaining a system of internal control in compliance with the local law, fiscal regulation and Group policies.
6. Coordinate with all Department Heads to ensure a robust and effective financial system to support all the departments. Take the initiative in all contribution of solutions to improve the internal control procedure and ensure a good internal control environment of the company.
7. Other ad hoc tasks assigned by CFO.
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