Job Description:

Organize accounting system in charged project, book period closing entries, review booking of AR, AP, Cashier, ensure the accuracy of accounting entries and system;
Prepare monthly, quarterly and yearly financial report and management reports required by higher levels;
Check and approve purchasing request to ensure it is budgeted and follows company’s policy and purchasing procedures;
Check and approve payment request before it is submitted to higher levels to ensure it is well supported by source documents, accurate and follow policy and payment procedures;
Liaise and work with external audit, provide required data, explanation and document to ensure annual audit report is issued timely and clearly;
Check and sign output invoices prepared by AR accountant;
Prepare Sale Report, Collection Report, ensure they are accurate before send out to higher levels, investors, bank and other departments;
Check and approve price book, ensure selling price, payment term of apartments, retails, parking lots is followed the updated sale policy;
Monthly update the project model, cash flow budget model to finance team and investors for reviewing the project performance and funding purpose;
Co-ordinate with finance team in project cash management;
Yearly working with related departments to update project budget, ensure all changes in budget are approved properly according to the Approval Matrix;
Prepare and submit all statutory reports like tax reports, statistic reports, ensure they are accuracy, timely and follow related laws, circulars and regulations;
Liaise with and maintain a relationship with tax officers;
Coach and assist other accountant in team;
Other tasks assigned by direct manager.

Job Requirements:

Graduate from accounting/ auditing
Minimum 5 years experience, Big 4 experience is preferred
Carefully, detail, patient;
Computing skills, Microsoft offices skills;
English communication in general

#2802 Chief Accountant cum General Accountant (Real Estate Projects) Biểu mẫu ứng tuyển