JOB DESCRIPTION
-Create management procedure files, adjust company accounting policy.
-Perpare RPC finance report. review the entry and expenses.
-Assist Finance manager to prepare the Bod meeting's information.
-Responsible for the RPC analysis on the financial statements.
-Responsible for the report comments on financial statements submitted to tax and financial bureau,report of tax and annual material for a company.
-Check inventory count and analysis reason.
-Check the report and documents of the warehouse then classify and totalize the documents according to the expenses purpose.
-Check the invoice price of purchasing and get back the money that supplier has charaged by mistake according to purchase contract.
-Do the plan for the supplier payment. Calculate the warehouse fee for suppliers. According the file make monthly report and quarterly report for the quality cost.
-Adjust quality costing procedure file according to VALEO 5000. Create checking report of quality costing management.
-Analyze of insurance company, negotiation with agency and renew on the existing insurance.
-Manage insurance policy.
-Maintain chart of account.
-Prepare monthly business review.
-Prepare audit documents.
-Inventory costs calculation.
-Calculate standard costs.