Mô tả công việc
• Regularly monitor the finance team's operations.
• Communicate with other departments daily regarding any issues within your responsibilities.
• Review payment requests weekly before obtaining the FM's signature.
• Conduct monthly closings for both business units and upload them to Hyperion and OS.
• Prepare monthly closing reports and any other necessary reports.
• Verify VAT, PIT, and CIT reconciliations periodically before submitting them to the FM.
• Generate monthly cash flow reports.
• Periodically verify the consolidated VAT refund report.
• Review documents for internal and external audits.
• Collaborate with state agencies (Tax, Statistics, etc.) and audit teams.
• Further elaboration on the tasks will be addressed in the interview.
Yêu cầu
• Bachelor's degree in accounting.
• At least 5 years of experience in a similar position is preferred.
• Well-organized and a sense of responsibility in the job.
• Verbal and written communication abilities in English.
• Possessing a spirit of dedication.
• Having teamwork spirit and able to work under high pressures.
• Male/Female is from 30 - 40 years of age.
Quyền lợi
Thưởng
Bonus: 13rd, 14th, 15th month
Review salary each year
Chăm sóc sức khoẻ
Social Insurance: Full salary + Health Insurance
Xe đưa đón
Shuttle bus:
- Nga 4 Thu Duc - Cau Dong Nai - Nga 4 Vung Tau - Cong 11 - Cong ty.
- Tram y te Di An - Tan Van - Nga 4 Vung Tau - Cong 11 - Cong ty.
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Thông tin khác
NGÀY ĐĂNG
22/06/2026
CẤP BẬC
Nhân viên
NGÀNH NGHỀ
Kế Toán/Kiểm Toán > Kế Toán Thanh Toán
KỸ NĂNG
Financial Reporting, Vat Reconciliation, Audit Collaboration, Cash Flow Report, VAT Refunds
LĨNH VỰC
Bao bì/In ấn/Dán nhãn
NGÔN NGỮ TRÌNH BÀY HỒ SƠ
Tiếng Anh
SỐ NĂM KINH NGHIỆM TỐI THIỂU
5
QUỐC TỊCH
Không hiển thị
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Thông tin chung
Nơi làm việc
- - Đồng Nai: Đường số 4, KCN An Phước, Xã An Phước (huyện Long Thành cũ)