work content
- Monitor and manage debt throughout the Company.
- Identify, propose to set up provisions and handle accounts receivable cases of the entire Company
- Calculate salary and salary deductions, transfer salary via bank
- Accounting for accounting operations, preparation of final accounts, Preparation of periodic financial reports on a quarterly, 6-month, annual basis and detailed explanatory reports
- Explain reported data and provide records and data to tax authorities, auditors, and inspectors as requested.
- Statistics and synthesis of accounting data when required. Collect, store, preserve documents, and keep accounting data confidential.
- Processing loan applications and working with banks.
- Develop cash flow plans, balance cash flow, and report actual monthly cash flow
- Control revenue, expenditure and costs during operations.
- Develop and implement financial targets and short-term and long-term financial plans of the Company.
- Carry out accounting and settlement work for the project
- Job details will be discussed in more detail during the interview