- Chi tiết công việc
- Giới thiệu công ty
Thu nhập: Thỏa thuận
Loại hình: Toàn thời gian
Chức vụ: Quản lý
Kinh nghiệm: 5 năm
Mô tả công việc
• Handle full spectrum of the accounting and finance functions
• Responsible for timely, monthly, quarterly and annual financial statements, Perform cash flow forecasting and budgeting.
• Manage accounts receivables to ensure timely and accurate recording, collection, reconciliation and reporting of accounts receivable.
• Coordinate with internal stakeholders to build payment documents and collecting payment from Clients on time.
• Control budget & cash flow to save cost and increase productivity.
• Perform analysis of financial reports and management reports monthly and annually.
• Manage & eliminate cash flow, payment, tax risk...
• Build-up and manage accounting control system to ensure the accounting jobs of company in compliance with the accounting principles and government law and respond to issue financial and internal reports accurately, timely and sufficiently.
• Review and improve accounting and operating procedures with appropriate internal controls and measures.
• Develop relationship with related company and government organization Taxation: - Responsible for monthly, quarterly, annual Tax reports of the company (CIT, VAT, PIT) and other required reports accurately and on time
• Works with internal and external Auditors during financial and operational Audits of Tax report.
• Works with Tax Department on behalf of General Director.
• Studying about new laws regarding on taxation.
• Report annual financial statement and Finalisation for CIT to General Director and state authorities (Tax Department, Statistics Office...)
• Report monthly VAT, PIT report to General Director and Tax Department once a month.
• Report quarterly CIT to General Director and pay CIT quarterly (if any)
• Report VAT invoice using quarterly to Tax Department
• Report monthly financial statement, cash flow, budget to General Direction
• Keep full set of books in accordance with Vietnam Accounting Standards.
• Review monthly management reports during month-end and year-end closing.
• Work closely with internal and external stakeholders to ensure good corporate governance practices and compliance.
• Assist in general office administration including HRM when assigned.
• Leading a team for the day-to-day operations
• Any other ad-hoc duties assigned
• Review the accounting system and procedures and make recommendations to enhance efficiency and effectiveness for the Finance Department.
• Able to communicate and work well with reporting manager
• Responsible for timely, monthly, quarterly and annual financial statements, Perform cash flow forecasting and budgeting.
• Manage accounts receivables to ensure timely and accurate recording, collection, reconciliation and reporting of accounts receivable.
• Coordinate with internal stakeholders to build payment documents and collecting payment from Clients on time.
• Control budget & cash flow to save cost and increase productivity.
• Perform analysis of financial reports and management reports monthly and annually.
• Manage & eliminate cash flow, payment, tax risk...
• Build-up and manage accounting control system to ensure the accounting jobs of company in compliance with the accounting principles and government law and respond to issue financial and internal reports accurately, timely and sufficiently.
• Review and improve accounting and operating procedures with appropriate internal controls and measures.
• Develop relationship with related company and government organization Taxation: - Responsible for monthly, quarterly, annual Tax reports of the company (CIT, VAT, PIT) and other required reports accurately and on time
• Works with internal and external Auditors during financial and operational Audits of Tax report.
• Works with Tax Department on behalf of General Director.
• Studying about new laws regarding on taxation.
• Report annual financial statement and Finalisation for CIT to General Director and state authorities (Tax Department, Statistics Office...)
• Report monthly VAT, PIT report to General Director and Tax Department once a month.
• Report quarterly CIT to General Director and pay CIT quarterly (if any)
• Report VAT invoice using quarterly to Tax Department
• Report monthly financial statement, cash flow, budget to General Direction
• Keep full set of books in accordance with Vietnam Accounting Standards.
• Review monthly management reports during month-end and year-end closing.
• Work closely with internal and external stakeholders to ensure good corporate governance practices and compliance.
• Assist in general office administration including HRM when assigned.
• Leading a team for the day-to-day operations
• Any other ad-hoc duties assigned
• Review the accounting system and procedures and make recommendations to enhance efficiency and effectiveness for the Finance Department.
• Able to communicate and work well with reporting manager
Yêu cầu
• Bachelor's degree in finance, accounting, or related field
• At least 5 years of experience in finance, accounting, or related field
• Strong knowledge of financial regulations, tax laws, and accounting standards
• Experience in shipyard/construction/marine industry
• Solid consolidated and statutory reporting experience
• Strong analytical, interpersonal and time management skills
• Strong leadership and communication skills and a good team player
• Proficient with Microsoft Office applications
• Meticulous and good organisational skills
• At least 5 years of experience in finance, accounting, or related field
• Strong knowledge of financial regulations, tax laws, and accounting standards
• Experience in shipyard/construction/marine industry
• Solid consolidated and statutory reporting experience
• Strong analytical, interpersonal and time management skills
• Strong leadership and communication skills and a good team player
• Proficient with Microsoft Office applications
• Meticulous and good organisational skills
Quyền lợi
Nghỉ phép có lương
Paid Leave
Paid Leave
Thông tin khác
NGÀY ĐĂNG
26/09/2024
CẤP BẬC
Trưởng phòng
NGÀNH NGHỀ
Kế Toán/Kiểm Toán > Kế Toán Tổng Hợp
KỸ NĂNG
Kế Toán, Chief Accountant Certificate, Finance, General Accounting, Accounting
LĨNH VỰC
Khai khoáng/Dầu khí
NGÔN NGỮ TRÌNH BÀY HỒ SƠ
Tiếng Anh
SỐ NĂM KINH NGHIỆM TỐI THIỂU
5
QUỐC TỊCH
Không hiển thị
Xem thêm
26/09/2024
CẤP BẬC
Trưởng phòng
NGÀNH NGHỀ
Kế Toán/Kiểm Toán > Kế Toán Tổng Hợp
KỸ NĂNG
Kế Toán, Chief Accountant Certificate, Finance, General Accounting, Accounting
LĨNH VỰC
Khai khoáng/Dầu khí
NGÔN NGỮ TRÌNH BÀY HỒ SƠ
Tiếng Anh
SỐ NĂM KINH NGHIỆM TỐI THIỂU
5
QUỐC TỊCH
Không hiển thị
Xem thêm
Thông tin chung
- Thu nhập: Thỏa thuận
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