Xây Lắp Hải Long

Provides direction and guidance in Accounting and Cost Control which includes the preparation of financial reports, maintenance of financial records, implementation of internal control and smooth operations of the departments.

Core Competencies:

1. Financial and Management Reports

2. Financial Records

3. Authorizing Signature

4. Internal Control System

5. Productivity

6. Budget

7. Meetings

8. Tax Reporting and Planning

9. Internal and External Audits

10. Loan Administration and Treasury Management

11. Environmental Management System and Food Safety Management System Roles, Responsibilities & Accountabilities.

12. Other Duties

- Attractive salary

- Full service-charge in probation time

- Weekends off (every Saturday and Sunday) per week

- Have health care and Insurance

- Opportunity to develop career path

- Transportation support for fuel or shuttle bus.

- Additional benefits according to company policy.

- Signs documents i.e. Petty Cash, IOU, checks, Purchase Requisition (PR), Purchase Order (PO), Capital Expenditures Requisition (CER), leaves forms, etc.
- Reviews High Balance Report.
- Handles Cash Management and reviews Cash Flow.
- Reviews and approves journal entries.
- Reviews reconciliation and analysis reports.
- Prepares monthly forecast.
- Conduct departmental training for Finance.
- Conduct sectional meeting for Accounting and Cost Control.
- Conduct staff coaching.
- Attends P&L meeting.
- Attends meeting i.e. Credit, Audit and Operations Meeting.