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Mô Tả Công Việc
• Checking payment document, prepare, get approval for payments & remittance which ensures that the payment is followed the payment procedure (02 scheduled and other ad hoc payments per month).• Follow up the cash flows and prepare the cashflow report.• Manage Account payable (AP)• Control Fixed assets (purchase, depreciation, disposal of asset...). • Allocate and follow up short term, long-term prepayment and accrual account.• Preparing tax returns for CIT, FCT, transfer pricing on monthly, quarterly and yearly basis.• Working with Vietnam local banks on the working capital, facilities, bank tariff negotiation. Control bank facilities and mature date. Control LC cost, bank cost etc…• Maintains and balance accounts by verifying, allocating, posting, reconciling transactions, resolving discrepancies.• Maintains general ledger by transferring subsidiary accounts, reconciling AP accounts and other payable accounts.• Prepares and records asset, liability and expenses entries by compiling and analysing account information.• Statistic report for the relevant authorities• Working with relevant internal or external authorities: internal audit, external audit firm, banks, tax authority, insurance department…• Prepare monthly, quarterly, and yearly financial statements and management reports.• Annual risk management plan review, participate in process improvement initiatives to enhance efficiency.• Avoids legal challenges by complying with legal requirements.• Secures financial information by completing database backups.• Filing and managing accounting related documents (payment, contracts, journal entry, supporting documents, …….)• Protects organization's value by keeping information confidential.• Updates job knowledge by participating in educational opportunities; reading professional publications; maintaining personal networks; participating in professional organizations.• Corporate with other departments in company to ensure that company activities are smooth.• Other ad hoc (if any)
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Yêu Cầu Công Việc
* Experiences: At least a minimum of 4 years’ experience in accounting * Skills:• Accounting, SFAS Rules, Corporate Finance, Financial Software, General Math Skills, Research Skills, Analysing Information, Attention to Detail, Deadline-Oriented, Confidentiality, Thoroughness• Proficient in SAP or similar ERP systems• Fluent in English• Good computer skills (Microsoft Office)• Strong communication and teamwork skills.* Qualification:At least Bachelor’s degree of accounts majority* Benefits:• Attractive salary: 20,000,000 – 30,000,000 VND• 13th-month salary and annual performance bonus• 20 days of annual leave per year• Annual salary review• Participation in social insurance, health insurance, etc., in full compliance with labor laws• Comprehensive health and personal accident insurance package for employees and their family members• And other benefits
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Hình thức
Full-time
Mức lương
Thỏa thuận
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