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Control and maintain full set of accounting system including Revenue and Accounts Receivable, Collection, Cash book and General Ledger
Billing VAT invoice for all kinds of revenue and taxable in time as tax regulation on daily basis
Ensure proper and accurate accounts reconciliation VAT revenue vs P&L revenue per student on daily and monthly basis
Control operational and capital expenditures making sure those expenditures are within approved budgets and do analysis for any variance
Review, summarize and analyse collection report
Supervise posting of all transactions related to fixed assets in the subsidiary ledger
Analyse income and expenditure, monthly financial statements consolidation and management report
Approve all recordings in the subsidiary ledgers for operational accounts
Prepare, coordinate and complete all audit requirements, be responsible for external auditors
Manage, plan and control Aged account Report, Daily collection Cash Flows actual and planning
Review tuition fee and revenue allocation per individual student
Liaise with auditor and local authorities for tax audit and any kind of audit
Perform other duties given by Head of Department
Working hours: Monday to Friday, 8:00am to 5:00pm

Senior Accountant

Mô tả công việc