* Job description:
- Collating data between internal units, detailed and aggregated data.
- Check the balance between detailed and general accounting data
- Enter revenue, expenses, depreciation, fixed assets, liabilities and other transactions into fast software.
- Track debts of the company's office block, general management of debts of the whole company. Monitor revenue, expenditure and cash flow plan
- Prepare annual financial statements and tax reports in accordance with regulations.
- Handling banking related issues.
- Proposing and proposing remedial measures to improve.
Công ty Chuyên lĩnh vực Phá dỡ và Xây dựng
[Vietnamese] Công ty Chuyên lĩnh vực Phá dỡ và Xây dựng
