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Mô tả công việc
1. Financial Reporting
Record and process accounting transactions for prepayments, accruals, leases, payroll, fixed assets, inventory, etc.
Post adjustment entries to align local GAAP with IFRS standards.
Handle monthly closing activities and perform account reconciliations.
Join the annual physical inventory count, reconcile results, and resolve discrepancies.
Support the external audit by preparing and submitting required documents.
Prepare additional financial reports as assigned by the Financial Reporting Specialist.
2. Taxation
Record tax-related accounting entries.
Prepare tax filings and payment requests to ensure compliance with local laws and Group policies.
Work with tax consultants to address technical tax matters and manage tax-related risks for products, projects, and operations.
Yêu cầu
Bachelor's degree in Accounting or Finance
1years of experience, open forfresh graduate
Having or actively pursuing certifications like CPA, ACCA, or CIMA is a strong advantage.
Solid understanding of accounting principles and practices
Highly organized, detail-oriented, and confident working with numbers
Proactive in identifying issues and seeking support when needed
Comfortable working with ERP systems and Microsoft Office, especially Excel
Be able to write and verbally communicatein English
Willingness to learn new concepts, systems, and regulations
Open to feedback and committed to continuous improvement
Collaborate daily with internal teams across departments
Confident in external communication with banks, auditors, and other stakeholders
Quyền lợi
- Laptop
- Chế độ bảo hiểm
- Du Lịch
- Đồng phục
- Chế độ thưởng
- Chăm sóc sức khỏe
- Đào tạo
- Tăng lương
- Công tác phí
- Phụ cấp thâm niên
- Nghỉ phép năm
Thông tin chung
- Ngày hết hạn: [protected info]
- Thu nhập: 10 - 12 triệu VNĐ
Nơi làm việc
- 21 Lê Quý Đôn, Võ Thị Sáu, Quận 3, Hồ Chí Minh