- Chi tiết công việc
- Giới thiệu công ty
Vị trí công việc này hiện tại đã hết hạn nộp hồ sơ, bạn có thể tham khảo thêm một số công việc tương tự tại đây:
Mô tả công việc
GENERAL INFORMATION
Working Place: VSIP 1, Binh Duong (Shuttle bus available from HCM)
Working time : From Monday to Friday and alternating Saturday (7:30 AM - 16:30 PM).
DUTIES AND RESPONSIBILITIES:
· The following reflects management's definition of essential functions for this job but does not restrict the tasks that may be assigned. Management may assign or reassign duties and responsibilities to this job at any time due to reasonable accommodation or other reasons.
· Leads and/or review general ledger journal entries, fixed asset tracking, monthly balance sheet reconciliation, and bank reconciliation.
· Responsible for accurate and timely month-end close; produces month-end financial reports and issues to appropriate personnel in a timely manner.
· Reconciles balance sheet accounts.
· Reviews financial data for accuracy; identifies problems and supports day-to-day operations.
· Leads adoption of new accounting system integration with accounting system, including but not limited to researching standards, preparing written accounting policy for company, and preparing new disclosures.
· Assists with company cash flow analysis including but not limited to tracking cash flow activity, preparing reports, and analyzing information for management.
· Supports policy development and offers advice regarding accounting and internal control issues, reporting needs, and policy review and changes. Review and monitor factory cost accounting system; makes recommendations for improvement as needed.
· Assists with annual external audits and handles annual tax reporting.
· Responsibility for Tax compliance, Tax submissions and dealing with matters relating to the Tax department
· Monitor VAT refund, CIT finalization, PIT finalization
· Communicate changes in relation to accounting requirements for implementation.
· Take lead and conduct on annual external / internal audit. Provide and gather
documents required by auditor
· Build & review budget; breakeven; build & internal control COGs, inventory
· Assists with special projects as required. Performs other duties as assigned by manager.
· Supervises accounting department staffs
Working Place: VSIP 1, Binh Duong (Shuttle bus available from HCM)
Working time : From Monday to Friday and alternating Saturday (7:30 AM - 16:30 PM).
DUTIES AND RESPONSIBILITIES:
· The following reflects management's definition of essential functions for this job but does not restrict the tasks that may be assigned. Management may assign or reassign duties and responsibilities to this job at any time due to reasonable accommodation or other reasons.
· Leads and/or review general ledger journal entries, fixed asset tracking, monthly balance sheet reconciliation, and bank reconciliation.
· Responsible for accurate and timely month-end close; produces month-end financial reports and issues to appropriate personnel in a timely manner.
· Reconciles balance sheet accounts.
· Reviews financial data for accuracy; identifies problems and supports day-to-day operations.
· Leads adoption of new accounting system integration with accounting system, including but not limited to researching standards, preparing written accounting policy for company, and preparing new disclosures.
· Assists with company cash flow analysis including but not limited to tracking cash flow activity, preparing reports, and analyzing information for management.
· Supports policy development and offers advice regarding accounting and internal control issues, reporting needs, and policy review and changes. Review and monitor factory cost accounting system; makes recommendations for improvement as needed.
· Assists with annual external audits and handles annual tax reporting.
· Responsibility for Tax compliance, Tax submissions and dealing with matters relating to the Tax department
· Monitor VAT refund, CIT finalization, PIT finalization
· Communicate changes in relation to accounting requirements for implementation.
· Take lead and conduct on annual external / internal audit. Provide and gather
documents required by auditor
· Build & review budget; breakeven; build & internal control COGs, inventory
· Assists with special projects as required. Performs other duties as assigned by manager.
· Supervises accounting department staffs
Yêu cầu công việc
QUALIFICATIONS:
· Bachelor's degree (B.A./B.S.) in accounting or finance or equivalent.
· At least 5 years related experience or equivalent. Chief accountant certificate is required.
· Fluent English is required.
· Demonstrated proficiency in supervising and motivating subordinates
· Ability to work with all levels of management
· Acute attention to detail
· Demonstrated ability to plan and organize projects
· Proficient in Excel, Word, MS Office, Accounting Software.
· Ability to prepare reports and business correspondence.
· Working knowledge of data collection, data analysis, evaluation, and scientific method.
· Strong accounting skills.
· Demonstrated ability to calculate figures and amounts such as discounts, interest, commissions, and percentages.
· Commitment to excellence and high standards. Excellent written and verbal
· communication skills.
· Strong organizational, problem-solving, and analytical skills; able to manage priorities and workflow.
· Ability to work independently and as a member of various teams and committees.
· Versatility, flexibility, and a willingness to work within constantly changing priorities with enthusiasm.
· Bachelor's degree (B.A./B.S.) in accounting or finance or equivalent.
· At least 5 years related experience or equivalent. Chief accountant certificate is required.
· Fluent English is required.
· Demonstrated proficiency in supervising and motivating subordinates
· Ability to work with all levels of management
· Acute attention to detail
· Demonstrated ability to plan and organize projects
· Proficient in Excel, Word, MS Office, Accounting Software.
· Ability to prepare reports and business correspondence.
· Working knowledge of data collection, data analysis, evaluation, and scientific method.
· Strong accounting skills.
· Demonstrated ability to calculate figures and amounts such as discounts, interest, commissions, and percentages.
· Commitment to excellence and high standards. Excellent written and verbal
· communication skills.
· Strong organizational, problem-solving, and analytical skills; able to manage priorities and workflow.
· Ability to work independently and as a member of various teams and committees.
· Versatility, flexibility, and a willingness to work within constantly changing priorities with enthusiasm.
Quyền lợi được hưởng
Chế độ bảo hiểm
Xe đưa đón
Đào tạo
Tăng lương
Nghỉ phép năm
Xe đưa đón
Đào tạo
Tăng lương
Nghỉ phép năm
Thông tin khác
Nơi làm việc:
Bình Dương
Cấp bậc:
Trưởng nhóm / Giám sát
Kinh nghiệm: 5 - 15 Năm
Lương: Cạnh tranh
Ngành nghề: Kế toán / Kiểm toán
Hết hạn nộp: 31/01/2022
Bình Dương
Cấp bậc:
Trưởng nhóm / Giám sát
Kinh nghiệm: 5 - 15 Năm
Lương: Cạnh tranh
Ngành nghề: Kế toán / Kiểm toán
Hết hạn nộp: 31/01/2022
Nộp hồ sơ liên hệ
Bằng cấp: Đại học Độ tuổi: 35 - 40 Giới tính: Nữ Hình thức: Nhân viên chính thức
Việc làm tương tự
CÔNG TY TNHH SẢN XUẤT GARDEN ESTATE FURNITURE
20tr - 28tr
28/07/2024
Bình Dương
CÔNG TY CỔ PHẦN CHẾ BIẾN THỰC PHẨM HOÀNG SƠN
25 - 35 triệu VNĐ
19/07/2024
Bình Dương
Công ty Cổ Phần Bệnh Viện Đa Khoa Phúc An Sài Gòn CN3
15 - 20 triệu
08/07/2024
Bình Dương
CÔNG TY TNHH SUPOR VIỆT NAM
25 - 35 triệu VNĐ
04/08/2024
Bình Dương
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.