Accountant Staff
Công ty TNHH Hệ thống truyền tải và phân phối Toshiba (Việt Nam)
Địa điểm làm việc: Hà Nội
Hết hạn: 06/10/2024
- Chi tiết công việc
- Giới thiệu công ty
Mức lương: Cạnh tranh
Loại hình: Toàn thời gian
Chức vụ: Quản lý
Mô tả công việc
Mô tả Công việc
Perform a variety of accounting activities in compliance with accounting principles and standards to control the organization's financial resources and with all relevant regulations, laws, and reporting requirements. Mainly:
• Update regulations:
- Updating new regulations/treatments from the accounting/ tax office/ Headquarters and other competent offices for accounting team/related departments.
- Issue/update/revise accounting regulations as instructed by accounting manager.
• Account Receivable:
- Checking AR and AR overdue and coordinating with the departments for on-time collection.
- Preparing AR reports (by term, by businesses,...)
- Contact the departments for any matters related to AR.
• Reports:
- To learn new requirements and do the required reports.
- To create and follow any management reports as required by GD and Accounting manager.
- To support accounting manager in financial analysis and control.
+ Analyze data and processes to identify trends, anomalies, and areas of improvement, focusing on inventory management and expenses....
+ Monitor costs through root cause analysis, addressing variances and potential cost leakage.
+ Develop and maintain a reporting suite to track key cost.
+ Conduct monthly reports, plans, and forecasts of stock levels and cost, providing variance analysis and insights.
• Other responsibilities
- Any others as required by the managers.
Perform a variety of accounting activities in compliance with accounting principles and standards to control the organization's financial resources and with all relevant regulations, laws, and reporting requirements. Mainly:
• Update regulations:
- Updating new regulations/treatments from the accounting/ tax office/ Headquarters and other competent offices for accounting team/related departments.
- Issue/update/revise accounting regulations as instructed by accounting manager.
• Account Receivable:
- Checking AR and AR overdue and coordinating with the departments for on-time collection.
- Preparing AR reports (by term, by businesses,...)
- Contact the departments for any matters related to AR.
• Reports:
- To learn new requirements and do the required reports.
- To create and follow any management reports as required by GD and Accounting manager.
- To support accounting manager in financial analysis and control.
+ Analyze data and processes to identify trends, anomalies, and areas of improvement, focusing on inventory management and expenses....
+ Monitor costs through root cause analysis, addressing variances and potential cost leakage.
+ Develop and maintain a reporting suite to track key cost.
+ Conduct monthly reports, plans, and forecasts of stock levels and cost, providing variance analysis and insights.
• Other responsibilities
- Any others as required by the managers.
Yêu cầu công việc
Yêu Cầu Công Việc
- Age: prefer 1994-1999
- Financial/Accounting/University Degree
- Experience in Accounting in foreign companies for at least 1 year.
- Well-understanding VAS, IFRS (preferable), tax regulations, and other relevant laws.
- Ability to quickly learn related regulations and utilize information in written reports
- Utilize math skills to analyze key financial data.
- Logical thinking, and problem-solving skills.
- Good at English communication and writing.
- Good knowledge of accounting software, MS Office applications.
- Age: prefer 1994-1999
- Financial/Accounting/University Degree
- Experience in Accounting in foreign companies for at least 1 year.
- Well-understanding VAS, IFRS (preferable), tax regulations, and other relevant laws.
- Ability to quickly learn related regulations and utilize information in written reports
- Utilize math skills to analyze key financial data.
- Logical thinking, and problem-solving skills.
- Good at English communication and writing.
- Good knowledge of accounting software, MS Office applications.
Quyền lợi được hưởng
Laptop
Chế độ bảo hiểm
Du Lịch
Phụ cấp
Xe đưa đón
Đồng phục
Chế độ thưởng
Chăm sóc sức khỏe
Đào tạo
Tăng lương
Công tác phí
Nghỉ phép năm
Chế độ bảo hiểm
Du Lịch
Phụ cấp
Xe đưa đón
Đồng phục
Chế độ thưởng
Chăm sóc sức khỏe
Đào tạo
Tăng lương
Công tác phí
Nghỉ phép năm
Thông tin khác
Bằng cấp:
Đại học
Độ tuổi:
Không giới hạn tuổi
Lương:
Cạnh tranh
Đại học
Độ tuổi:
Không giới hạn tuổi
Lương:
Cạnh tranh
Thông tin chung
- Mức lương: Thỏa thuận
Cách thức ứng tuyển
Ứng viên nộp hồ sơ trực tuyến bằng cách bấm nút Ứng tuyển bên dưới:
Hạn nộp: 06/10/2024
Việc làm tương tự
Công ty Cổ phần Dịch vụ Truyền thông Đa phương tiện Việt Nam
6.000.000 - 12.000.000 VND
02/10/2024
Hà Nội
KHÁCH SẠN NOVOTEL SUITES HÀ NỘI (NOVOTEL SUITES HANOI)
Thỏa thuận
05/10/2024
Hà Nội
CÔNG TY TNHH TƯ VẤN DỊCH VỤ DOANH NGHIỆP VEGAS VIỆT NAM
8 - 12 triệu VNĐ
11/10/2024
Hà Nội
hỗ trợ doanh nghiệp
Giải thưởng
của chúng tôi
Top 3
Nền tảng số tiêu biểu của Bộ
TT&TT 2022.
Top 15
Startup Việt xuất sắc 2019 do VNExpress tổ chức.
Top 10
Doanh nghiệp khởi nghiệp sáng tạo Việt Nam - Hội đồng tư vấn kinh doanh ASEAN bình chọn.
Giải Đồng
Sản phẩm công nghệ số Make In Viet Nam 2023.