Unit Head of Accounting (Micro Finance)

Mô tả công việc

*Key responsibilities
- Monitoring accounting policies; internal regulations regarding to accounting matters; Deal with audit firm to release audited financial statements on time and unqualified opinion.
*Day to day activities
- Business transactions booking: review and approved business transactions are booking to GL systems timely, completely, accuracy.
- Financial reporting: Prepare financial report to internal and external take holders. periodic review of accounting policies and its implementation to ensure compliance with local VAS / IFRS.
- Reconciliation: reconcile the periodic weekly, monthly, year-end account balance of core lending systems with GL system. The reconciliation report should be duly signed off.
- Taxation matter: Tax reporting, tax filing according to regulation of MOF.
- Undertake other tasks assigned by CEO.