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1. Lead and Manage Remittance & Deposit functions for providing quality operation service. 2. Supervise day to day activities including: transactions, domestic payment processing (inward and outward), cross boarder payment processing (inward & outward), settlement, and reporting (internal & external) under Remittance and Deposit functions. 3. Oversee the counter service including: checks, funds transfer, and AML matters. 4. To deal with regulatory for any government query. 5. Resolve problems oc

Lead and manage daily financial management (Treasury & Money Disbursement). Manage Cash Flow Projection and create a weekly payment plan for OPEX & CAPEX. Ensure the effectiveness of the company's account payable SOP. Provide direction and assistance to other organizational units regarding accounting and budgeting policies and procedures, efficient control, and utilization, including analysis of business unit division costs. Verify that the P&L is accurate (i.e., costs are properly matched to re

Monitor and manage daily transactions to comply with bank reconciliation, daily activities of the financial transactions (sales, purchases, receipts, payments) and ensuring that all major company, month-end, and year-end report are completed accurately and on time Ensure all journal or posted accounts comply with the Chart of Account (COA). Create five type of financial statement (balance sheet, income statement, statement of comprehensive income, statement of cash flow, statement of changes in

Job Duties: 1. Produce monthly financial report and management reports and analysis. 2. Provide reporting and management information for leadership and related dept. 3. Signature and authorize payment from banks and significant capital. 4. Lead VN finance team and improve/build up internal working processes. 5. Evaluate capital fund and cash flow. 6. Support related dept. about financial issues. 7. Tax Planning Tasks: 1.

1. Android App development 2. Software project AP development 3. Payment AP development 4. Certificate requirement AP development 5. Trade show demo AP development

Finance report collecting payment manage payment manage expenses negotiate with vendor

- Prepare and check all payments for approval - Prepare VAT returns bi-monthly (401) - Prepare all account vouchers - Assist with the preparation of all necessary documentation required by auditors. - Document all transaction vouchers by order for the company. - Assist in other accounting administrative duties - Month-end closing - Assist in other accounting administrative duties.

General Administration Tasks (30%) ‧ . Phone answering & forwarding ‧ Incoming and outgoing mailing distribution ‧ Meeting room booking assistance ‧ Payroll and accounting follow up for clients ‧ Document Management and Archiving ‧ CRM data entry Accounting (30%) ‧ General accounting ‧ Invoice preparation ‧ Payment request preparation ‧ Petty cash management ‧ Monthly report preparation ‧ CRM data entry Business C enter Management (two locations) (35%) ‧ Front desk reception ‧ Office supplies an

We are looking for a logistics manager who can assist our current manager in logistics and financial processes. Tasks/Responsibilities QuickBooks Management (invoicing, delivery notes, inventory) Close communication with clients (coordination of deliveries, invoicing etc.) Payment management (following up payments, defining credit limits and payment conditions for clients) Coordination with external accountants (providing required information to external accounting company for monthly or annual