- Chi tiết công việc
- Giới thiệu công ty
Thu nhập: Thương lượng
Loại hình: Toàn thời gian
Chức vụ: Quản lý
Kinh nghiệm: 8 năm
Mô tả công việc
* ROLE OVERVIEW
- Maintain accurate and detailed records of financial transactions.
- Record transactions in journals and ledgers.
- Prepare financial statements, including the income statement, balance sheet, and cash flow statement.
- Ensure compliance with accounting principles and standards.
- Work closely with a third-party auditor to produce audit reports in accordance with both Vietnamese Accounting Standards (VAS) and International Financial Reporting Standards (IFRS)
- Establish and monitor internal controls to safeguard assets and prevent fraud.
- Conduct regular audits to ensure compliance and accuracy.
- Conduct monthly stock counts and audits to reconcile with the warehouse. Stock control the items slow moving
- Stay updated on changes in tax laws and regulations
- Check and guide to record the detail transactions related costing of product (WIP, costing, overhead)
- Reconcile the actual cost material with BOM
- Manage Accounts Receivable and Payable
- Analyze financial data to provide insights into the company's performance.
- Assist in decision-making by providing financial perspectives
* KEY TASKS
- Manage all accounting transactions
- Tax report and Tax return
- Procedures process
* KEY ACCOUNTABILITIES
- Ensure all accounting activities of the company are recorded properly according to the Vietnamese law and
- to company requirements
- Tax declaration and finalization (VAT,
- CIT, FCT, PIT...)
- Coordinates with other departments, internal audit from Head Office and external parties
* OBJECTIVES
- Comply with financial policies and regulations
- On time and correct.
* BENEFITS:
- Shuttle bus from HCM to Long An (Duc Hoa Ha)
- Entertainment (Office)
- Social insurance, health insurance according to Labor Laws
- 13th month salary
- 18 paid leaves
- Maintain accurate and detailed records of financial transactions.
- Record transactions in journals and ledgers.
- Prepare financial statements, including the income statement, balance sheet, and cash flow statement.
- Ensure compliance with accounting principles and standards.
- Work closely with a third-party auditor to produce audit reports in accordance with both Vietnamese Accounting Standards (VAS) and International Financial Reporting Standards (IFRS)
- Establish and monitor internal controls to safeguard assets and prevent fraud.
- Conduct regular audits to ensure compliance and accuracy.
- Conduct monthly stock counts and audits to reconcile with the warehouse. Stock control the items slow moving
- Stay updated on changes in tax laws and regulations
- Check and guide to record the detail transactions related costing of product (WIP, costing, overhead)
- Reconcile the actual cost material with BOM
- Manage Accounts Receivable and Payable
- Analyze financial data to provide insights into the company's performance.
- Assist in decision-making by providing financial perspectives
* KEY TASKS
- Manage all accounting transactions
- Tax report and Tax return
- Procedures process
* KEY ACCOUNTABILITIES
- Ensure all accounting activities of the company are recorded properly according to the Vietnamese law and
- to company requirements
- Tax declaration and finalization (VAT,
- CIT, FCT, PIT...)
- Coordinates with other departments, internal audit from Head Office and external parties
* OBJECTIVES
- Comply with financial policies and regulations
- On time and correct.
* BENEFITS:
- Shuttle bus from HCM to Long An (Duc Hoa Ha)
- Entertainment (Office)
- Social insurance, health insurance according to Labor Laws
- 13th month salary
- 18 paid leaves
Yêu cầu
- Education: Bachelor's degree in Accounting/ Finance/ Auditing. ACCA/ CFA/ CIMA preferred
- Experience: 8 years of relevant work experience. 3 years at Director level preferred. Manufacturing / Textile or MNC experience preferred.
- Knowledge: VAS, Accounting & Reporting Standard, Tax. ERP and Accounting information system.
- Skills and Characteristics: Leadership, People Development, Change Management. Well-organized, Time - Management and Problem Solving. Negotiation and Communication. Analytic thinking. Patient, self-resilient. Able to work well under pressure and tight timeline. Carefully, enthusiasm, high responsibility at work, proactive, and supportive
- Computing Skills: Proficiency in MS Office, especially in MS Excel, Power BI, Data Analys
- Languages skills: Proficiency in English
- Experience: 8 years of relevant work experience. 3 years at Director level preferred. Manufacturing / Textile or MNC experience preferred.
- Knowledge: VAS, Accounting & Reporting Standard, Tax. ERP and Accounting information system.
- Skills and Characteristics: Leadership, People Development, Change Management. Well-organized, Time - Management and Problem Solving. Negotiation and Communication. Analytic thinking. Patient, self-resilient. Able to work well under pressure and tight timeline. Carefully, enthusiasm, high responsibility at work, proactive, and supportive
- Computing Skills: Proficiency in MS Office, especially in MS Excel, Power BI, Data Analys
- Languages skills: Proficiency in English
Quyền lợi
Premium Health Care (PTI)
18 days
18 days
Thông tin chung
- Thu nhập: Thương lượng
Cách thức ứng tuyển
Ứng viên nộp hồ sơ trực tuyến bằng cách bấm nút Ứng tuyển bên dưới:
Hạn nộp: 27/10/2024
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