·        To process and keep filing of accounting documents and confidential documents

Ensuring the cash flow is under control efficiently

Coordinate with relevant departments to collect and manage cash sales / Service providers. Also settle payment for staff / partners / customers / suppliers.

Manage and keep good record for company's cash box.

Prepare and submit tax declarations, tax reports (VAT, PIT, tax assessment) as per Vietnam tax regulations

Ensuring proper completion of all types of tax declaration and tax issues

To report the results of operations, balance sheet accounting and complete consolidate report for Company.

Prepare monthly and yearly financial statements following the Vietnam Accounting Standards

Participate, coordinate, and make recommendations on the Company's annual budget 
data of the Company

Manage staff PIT and insurance fund registration and payment.

Calculation of payroll for staff and factory workers.

Other ad hoc projects as assigned by Management.