Finance Manager
CÔNG TY TNHH CÔNG VIÊN TƯỞNG NIỆM NIẾT BÀN
Địa điểm làm việc: Hồ Chí Minh
Hết hạn: 21/06/2023
- 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
1. Oversee the overall Finance and Accounts operational work of the company which include ensuring timely submission of Monthly, Quarterly & Annual Financial Statements to Management and Holding Company, preparation of payments and monitoring of collections.
2. Ensuring the preparation of accounts are in compliance with the local Financial Reporting Standards and in compliance with HQ/Group policies.
3. Ensure timely & accurate compliance with necessary local financial and any other statutory report filings with the authorities.
4. Ensuring timely and accurate submission of income tax, VAT & any other indirect taxes and timely attendance to all queries from the tax authority. Playing active role in tax planning & providing relevant advices to HQ, working in consultation with the local tax consultants.
5. Verify the monthly agents' commission/incentive payments, ensuring timely payouts.
6. Prepare & verify Quarterly/Annual Branch Incentives, ensuring timely submission for payroll processing, (if applicable).
7. Play active role in ensuring the smooth operation of the operational and accounting systems in close liaison with HQ personnel including IT personnel.
8. Oversee and manage the company's SOPs, ensuring sufficient internal controls are in place to mitigate any financial risk.
9. Ensure all borrowings obligations of the Company are met including loan repayment and interest saving.
10. Management of funding requirements of the Company to meet all obligations and working with HQ on cashflow planning.
11. Preparation of annual budget to ensure accurate annual budget and budget revision, working in close liaison with the various divisions and Branch Head.
12. Providing continuous training to subordinates & branch support staff on smooth operation of operational work, improvements & efficiencies.
13. Support on Group's corporate exercises or provide financial related information as and when required.
14. Handle treasury matter such as weekly fund transfer and banking related matters including opening of bank accounts, application of merchant facilities and etc.
15. Carry out any other work as & when assigned by Superior(s).
2. Ensuring the preparation of accounts are in compliance with the local Financial Reporting Standards and in compliance with HQ/Group policies.
3. Ensure timely & accurate compliance with necessary local financial and any other statutory report filings with the authorities.
4. Ensuring timely and accurate submission of income tax, VAT & any other indirect taxes and timely attendance to all queries from the tax authority. Playing active role in tax planning & providing relevant advices to HQ, working in consultation with the local tax consultants.
5. Verify the monthly agents' commission/incentive payments, ensuring timely payouts.
6. Prepare & verify Quarterly/Annual Branch Incentives, ensuring timely submission for payroll processing, (if applicable).
7. Play active role in ensuring the smooth operation of the operational and accounting systems in close liaison with HQ personnel including IT personnel.
8. Oversee and manage the company's SOPs, ensuring sufficient internal controls are in place to mitigate any financial risk.
9. Ensure all borrowings obligations of the Company are met including loan repayment and interest saving.
10. Management of funding requirements of the Company to meet all obligations and working with HQ on cashflow planning.
11. Preparation of annual budget to ensure accurate annual budget and budget revision, working in close liaison with the various divisions and Branch Head.
12. Providing continuous training to subordinates & branch support staff on smooth operation of operational work, improvements & efficiencies.
13. Support on Group's corporate exercises or provide financial related information as and when required.
14. Handle treasury matter such as weekly fund transfer and banking related matters including opening of bank accounts, application of merchant facilities and etc.
15. Carry out any other work as & when assigned by Superior(s).
Yêu cầu
- QUALIFICATION: Degree in Accounting and a qualified Chief Accountant in Vietnam
- EXPERIENCE / SKILL REQUIRED
+ Minimum 5 years relevant experience in a managerial role and have hands-on experience in finance & accounting as well as tax operation work.
+ Strong leadership and people management skills.
+ Proficiency in Microsoft Office.
+ Results orientated and able to work under tight deadline environment.
+ Good command of spoken and written English is compulsory.
BENEFITS:
+ Salary: negotiation.
+ Working time: Mon- Fri (8:30 - 17:30) and Sat (8:30- 12:30)
+ Workplace: 261-263 Phan Xich Long St, Ward 2 , Phu Nhuan District , Ho Chi Minh City;
+ 12 days full paid leave per year and medical benefit for 3.3 mil vnd per year.
+ Laptop for staff
- EXPERIENCE / SKILL REQUIRED
+ Minimum 5 years relevant experience in a managerial role and have hands-on experience in finance & accounting as well as tax operation work.
+ Strong leadership and people management skills.
+ Proficiency in Microsoft Office.
+ Results orientated and able to work under tight deadline environment.
+ Good command of spoken and written English is compulsory.
BENEFITS:
+ Salary: negotiation.
+ Working time: Mon- Fri (8:30 - 17:30) and Sat (8:30- 12:30)
+ Workplace: 261-263 Phan Xich Long St, Ward 2 , Phu Nhuan District , Ho Chi Minh City;
+ 12 days full paid leave per year and medical benefit for 3.3 mil vnd per year.
+ Laptop for staff
Quyền lợi
12 days full paid leave per year and medical benefit
Laptop for staff
Full SI contribution, 100% full salary during probation, learning and development in new company
Laptop for staff
Full SI contribution, 100% full salary during probation, learning and development in new company
Thông tin khác
Ngày Đăng Tuyển
22/05/2023
Cấp Bậc
Trưởng phòng
Ngành Nghề
Kế toán, Kiểm toán, Tài chính/Đầu tư
Kỹ Năng
Finance Management, Chief Accountant Certificate, Payment Control, Budget Monitoring, Operational Finance
Ngôn Ngữ Trình Bày Hồ Sơ
Bất kỳ
22/05/2023
Cấp Bậc
Trưởng phòng
Ngành Nghề
Kế toán, Kiểm toán, Tài chính/Đầu tư
Kỹ Năng
Finance Management, Chief Accountant Certificate, Payment Control, Budget Monitoring, Operational Finance
Ngôn Ngữ Trình Bày Hồ Sơ
Bất kỳ
Thông tin chung
- Ngày hết hạn: 21/06/2023
- Thu nhập: $1700 - $2100
Giới thiệu công ty
Xem trang công ty
Giới thiệu công ty
Cắt tạo dáng và hoàn thiện đá
Chuẩn bị mặt bằng
Bán buôn vật liệu, thiết bị lắp đặt khác trong xây dựng
Kinh doanh bất động sản, quyền sử dụng đất thuộc chủ sở hữu, chủ sử dụng hoặc đi thuê
Hoạt động dịch vụ phục vụ tang lễ
Cắt tạo dáng và hoàn thiện đá
Chuẩn bị mặt bằng
Bán buôn vật liệu, thiết bị lắp đặt khác trong xây dựng
Kinh doanh bất động sản, quyền sử dụng đất thuộc chủ sở hữu, chủ sử dụng hoặc đi thuê
Hoạt động dịch vụ phục vụ tang lễ
Quy mô công ty
Từ 26 - 100 nhân viên
Việc làm tương tự
Công ty Cổ phần Tập đoàn Sen Group
6.000.000 - 18.000.000 VND + % Hoa Hồng
13/12/2024
Hồ Chí Minh, Bình Dương
Công ty cổ phần MISA
Từ 15 - 20 triệu VND
04/12/2024
Hà Nội, Hồ Chí Minh
Công Ty TNHH Thương Mại Laria (Siêu thị Farmers Market)
30 - 40 triệu
11/12/2024
Hồ Chí Minh
Phòng Khám Nha Khoa Hoa Việt Mỹ
25 Tr - 30 Tr VND
30/11/2024
Hồ Chí Minh
CÔNG TY TNHH HORIZON CONSTRUCTION DEVELOPMENT OVERSEAS VIỆT NAM
Thỏa thuận
27/11/2024
Hà Nội, Hồ Chí Minh
CÔNG TY TNHH DỊCH VỤ GIAO NHẬN HÀNG HÓA THỜI GIAN
Thỏa thuận
13/12/2024
Hồ Chí Minh
CÔNG TY TNHH MEDIASTEP SOFTWARE VIỆT NAM
Thoả thuận
29/11/2024
Hồ Chí Minh
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.