I. PURPOSE OF THE POSITION: 

• Consolidate the financial statements of BABY CARE as a whole. 
• Declare the monthly general and withholding tax reports. 
• Consolidate the monthly fixed asset and inventory reports. 
• Make the financial report for shareholder/BOD 

• Collect the past performance data and draft annual business plan for whole company. Coordinate with Store Managers and Department Directors in collecting their individual annualbudget. 
• Compile the annual budget which is sent by Department Directors and stores. 
• Control and monitor regularly the budget that is approved by BOD. 
• Prepare variance reports between the Budget and the Actuals 

• Collaborate with external auditors in pre-preparation of documentation. 
• Respond to the external findings and recommendations. 
• Review and respond to the internal audit report in timely manner. 

• Provide accounting technical support which will be needed by stores
•  Coordinate with stores on Accounting System issues and instruct stores on how to fix the problem(using complaint sheet and direct visit if necessary).
•  Develop and update of finance and accounting tools and materials for training. 
• Conduct regularly the training for finance team. 

•  Update the finance, accounting policies and procedures. 
• Make the memorandum and guideline concerning accounting & financial transaction to review ifnecessary.

• Conduct regularly field visit_ stores. 
• Manage and monitor daily accounting transactions of accounting team, and store cashiors 
• Manage all the fixed assets of BABY CARE to apply with the policies.