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
Project-Based Responsibilities (Acquisition & Due Diligence)
Acquisition Support: Provide crucial support to senior management in identifying prospective target assets. This includes conducting thorough legal due diligence on identified assets, ensuring full compliance with established company procedures, and performing preliminary assessments to gauge project suitability and potential effectiveness.
Documentation & Reporting: Systematically collect and compile all pertinent financial and legal documentation related to target assets. This encompasses, but is not limited to, revenue reports, legal instruments, and existing contractual agreements. Responsibilities further extend to consolidating collected data and generating comprehensive reports for project submission and review.
Contract Management & Coordination: Collaborate extensively with various internal departments to facilitate the preparation and finalization of asset transfer contracts. This involves gathering necessary information, drafting contractual agreements using standardized templates, clarifying any ambiguities or issues related to contractual terms, and submitting contracts for formal approval.
Post-Acquisition Evaluation: Actively participate in the project closing phases, with a focus on evaluating the operational and financial effectiveness of acquired assets post-transfer.
Ongoing Operational Responsibilities
Proposal Review & Approval: Assist the Finance Director (FD) in the diligent review and approval of various internal departmental proposals, including payment requests and contractual agreements.
Financial & Accounting Reporting: Oversee and manage all aspects of financial and accounting reporting. Ensure strict adherence to both local statutory requirements and internal management reporting standards.
Budgeting & Forecasting: Lead and execute comprehensive budgeting and financial forecasting activities to support strategic planning and operational efficiency.
Ad-Hoc Tasks: Undertake additional tasks and special projects as assigned by the Finance Director.
Yêu cầu
A minimum of 3 years of professional experience in public accounting or audit firms. Experience with a Big Four firm is a distinct advantage.
Strong familiarity with both local accounting standards and international financial reporting standards.
Proficient in English, capable of conducting business, presenting, and delivering reports in the language.
Possesses a proactive, meticulous, and supportive work ethic, demonstrating high integrity.
Quyền lợi
Salary: Negotiation.
Working hour: Monday - Friday from 9:00 AM - 6:00 PM;
Workplace: The 678, 67 Hoang Van Thai St, Tan Phu Ward, District 7, Ho Chi Minh City;
Professional, open and youthful working environment;
Social - Health Insurance paid fully according to Labor Laws.
Laptop.
PTI Insurance.
Lunch allowance and Parking Fee.
Review Salary (Annual).
Annual leave 16 days.
And some other benefits.
Thông tin khác
Thời gian làm việc
Thứ 2 - Thứ 6 (từ 08:00 đến 18:00)
Thông tin chung
- Ngày hết hạn: 27/07/2025
- Thu nhập: Thoả thuận
Nơi làm việc
- - Hồ Chí Minh: 67 Hoàng Văn Thái, Phường Tân Phú, Quận 7
