Accountant (Techcom Insurance)
Hạn nộp hồ sơ: 11/09/2026 (Còn 30 ngày)
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Job Purpose
- Perform the work of the Accountant in accordance with the assigned functions, responsibilities and powers.
- Master accounting profession, accounting policies, closely coordinating with members of functional areas, companies and related units inside and outside to ensure the best work efficiency.
- Master accounting profession, accounting policies, closely coordinating with members of functional areas, companies and related units inside and outside to ensure the best work efficiency.
Key Accountabilities (1)
1. Check and review the accounting of transactions related to money accounts (of the Company and of customers), payment transactions related to business activities of the Company
2. Check documents and receipts for valid receipts and expenditures related to operations, and instructing departments in the Company to process payments.
3. Check the work reports made by the accountant.
4. Participate in the construction of the payment process of the functional array.
5. Check revenues and expenditures according to approved budget items.
2. Check documents and receipts for valid receipts and expenditures related to operations, and instructing departments in the Company to process payments.
3. Check the work reports made by the accountant.
4. Participate in the construction of the payment process of the functional array.
5. Check revenues and expenditures according to approved budget items.
Key Accountabilities (2)
6. Make financial statements, report to leaders, report to authorities as prescribed.
7. Work with internal departments on verifying account balances, verifying accounting issues, verifying debts with customers.
8. Coordinate with Chief Accountant to work with audit units, Tax Inspectors, and Securities Commission inspectors to provide documents.
9. Proposing professional opinions to departmental leaders when handling professional.
10. Coordinate with business processing departments when customers have problems in money transactions.
7. Work with internal departments on verifying account balances, verifying accounting issues, verifying debts with customers.
8. Coordinate with Chief Accountant to work with audit units, Tax Inspectors, and Securities Commission inspectors to provide documents.
9. Proposing professional opinions to departmental leaders when handling professional.
10. Coordinate with business processing departments when customers have problems in money transactions.
Key Accountabilities (3)
11. Participate in training courses, update and guide new policies and regulations related to tax accounting and other training courses outside of company.
12. Implement functional activities in compliance with policies, regulations, internal guidelines and commitment to service quality.
13. Perform other tasks at the request of the leader.
12. Implement functional activities in compliance with policies, regulations, internal guidelines and commitment to service quality.
13. Perform other tasks at the request of the leader.
Key Relationships - Direct Manager
Chief Accountant
Key Relationships - Direct Reports
Key Relationships - Internal Stakeholders
Related divisions are in company;
Key Relationships - External Stakeholders
State management agencies; domestic commercial banks and foreign bank branches; other partners participating and potential to join the insurance segment
Success Profile - Qualification and Experiences
Degree/Professional:
- Having a university degree or higher majoring in accounting, economics or finance;
- Preferably have professional degrees and professional certificates in the field of accounting and securities.
- Having a university degree or higher majoring in accounting, economics or finance;
- Preferably have professional degrees and professional certificates in the field of accounting and securities.
Experience:
- Professional experience: Preferably have worked for more than 03 years in related fields such as accounting, finance in banks, financial institutions, securities companies or enterprises;
- Business English standard proficiency as required for the role.
- Professional experience: Preferably have worked for more than 03 years in related fields such as accounting, finance in banks, financial institutions, securities companies or enterprises;
- Business English standard proficiency as required for the role.
Expertise:
- Understanding the organization;
- Understanding the company's products and services;
- Understanding the rules and operating procedures in the unit.
- Understanding the organization;
- Understanding the company's products and services;
- Understanding the rules and operating procedures in the unit.
Thông tin chung
- Thu nhập: Thỏa thuận
Việc làm tương tự khác
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Công ty Cổ phần Giải Pháp Nhân sự Việt Nam - HRchannels Group
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CÔNG TY CỔ PHẦN ĐẦU TƯ VÀ TIẾP VẬN MÊ KÔNG
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40 Tr - 50 Tr VND
Công Ty TNHH MTV SX TM Thực Phẩm Công Danh
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Từ 20 Triệu VNĐ trở lên / Tháng
Ngân hàng Thương mại Cổ phần Kỹ Thương Việt Nam (Techcombank)
Xem trang công ty- Địa chỉ công ty: Số 6 Phố Quang Trung, Phường Cửa Nam, TP Hà Nội, Việt Nam
- Quy mô: Trên 10.000 nhân viên
- Lĩnh vực: Ngân hàng/ Tài Chính
Thông tin công việc
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Quản lý
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