Mô tả công việc
1. Prepare, review and post complex journal entries (accruals, prepayments, fixed-asset depreciation).
2. Reconcile all balance sheet accounts (intercompany, AP/AR, bank, tax, accruals).
3. Analyze and explain variances against budget and prior periods.
4. Compile and deliver timely financial statements in VND (for local tax) and USD (functional currency).
5. Ensure statutory filings (VAT, CIT, withholding tax) are accurate and submitted on schedule.
6. Coordinate and support external and internal audits.
7. Maintain and enhance internal controls over financial reporting.
8. Partner with IT/ERP team to optimize GL configurations, mappings, and automated workflows.
9. Implement month-end checklists, SOPs, and best practices to streamline closing processes.
10. Liaise with Tax, Treasury, and Cost Accounting teams to resolve GL discrepancies.
11.Provide guidance and training to junior accountants on general ledger policies and procedures.
Yêu cầu
1. Bachelor's degree in accounting, Finance, or related field.
2. Professional certification (CPA, ACCA or equivalent) preferred.
3. Minimum 5 years of progressive general ledger accounting experience in a manufacturing or multinational environment.
4. Strong knowledge of VAS and familiarity with IFRS consolidation requirements.
5. Hands-on experience with ERP systems
6. Language: Good English communication
Quyền lợi
Thưởng
13th Month salary; Annual KPI bonus
Nghỉ phép có lương
12 days annual leave
Đào tạo
Business trip to China, USA base on position and business
Thông tin khác
NGÀY ĐĂNG
24/07/2026
CẤP BẬC
Trưởng phòng
NGÀNH NGHỀ
Kế Toán/Kiểm Toán > Kế Toán Tổng Hợp
KỸ NĂNG
Chief Accountant Certificate, Kế Toán, General Accounting, Costing, Accountant
LĨNH VỰC
Kế toán/Kiểm toán
NGÔN NGỮ TRÌNH BÀY HỒ SƠ
Tiếng Anh
SỐ NĂM KINH NGHIỆM TỐI THIỂU
6
QUỐC TỊCH
Không hiển thị
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Thông tin chung
- Thu nhập: $ 2,000-2,500 /tháng
Nơi làm việc
- Nhà xưởng G.H.I.F, Lô CN4-1 Khu công nghiệp Yên Phong II-C, Xã Tam Giang, Tỉnh Bắc Ninh, Việt Nam