[HCM] Tập Đoàn MICHELIN Tuyển Dụng Nhân Viên Treasury And Fixed Asset Accountant Full-time 2025

COMPANY INTRODUCTION
Địa điểm: Hồ Chí Minh - Loại hình công ty: Công ty nước ngoài - Lĩnh vực kinh doanh: Khác; Logistics, Xuất Nhập Khẩu, Vận Tải, Chuyển Phát Nhanh - Quy mô công ty: Lớn (>= 250 người có BHXH) - Website: Không có - Fanpage: Không có
Since its founding, Michelin has been driven by a passion for freedom of movement, a fundamental human right that has the power to transform lives. As a pioneer in engineered materials, we're creating the world's leading manufacturer of life-changing composites and experiences. Our company is uniquely positioned to make a meaningful difference in the world.
At Michelin, we believe that our people are our greatest asset and we're dedicated to empowering our employees to grow and develop through ongoing training, career development, and autonomy. This commitment to learning and development is at the heart of our culture, and it enables us to create a workplace that is both engaging and sustainable.
As we look to the future, Michelin is committed to innovating and making a positive impact on the world, through our 'All Sustainable' approach that balances People, Profit, and Planet.
Treasury and Fixed Asset Accountant
Địa điểm: Hồ Chí Minh - Tính chất công việc: Toàn thời gian - Chuyên môn: Kế toán, Kiểm toán - Kinh nghiệm: Yêu cầu ứng viên có kinh nghiệm - Mức lương: Từ 15 Triệu - Dưới 20 Triệu VNĐ / Tháng; Từ 20 Triệu VNĐ trở lên / Tháng; Từ 10 Triệu - Dưới 15 Triệu VNĐ / Tháng
JOB DESCRIPTION
Treasury
Prepare the
documents for weekly payment, ensure that all payments are on time and
accurate
Prepare the
request for manual payment to the Regional Treasury team (Tax payment,
Customs payment, Payment to the Government).
Send the
supporting document to the bank and work closely with the bank to release
payment on time.
Prepare the
document to draw down the Short-term and Long-term Loan, DA, DP, and LC.
Work with the Share
Service Center team (Colombo - Sri Lanka) to make sure the payment is
processed following the company schedule.
Weekly,
reconcile the bank statement and SAP booking, ensuring that all transactions
are verified and recorded accurately
Prepare payment
on time report, monthly report to the State Bank.
Call vendors to
verify the change/new creation of the vendor master for Internal Audit
purposes (If any)
Filing banking
documents and contracts
Fixed Asset
Check and review
the Fixed assets monthly, follow up on the progress of the Project to get the
supporting document (handover of the Project, letter of completion...) to
capitalize the Fixed Asset on time
Work with the Share
Service Center team to create the Internal Order, capitalizing the new Fixed
Asset, and run the monthly depreciation
Prepare the FA
report, Asset under Construction report, and Depreciation report.
Yearly, do the
physical count for Fixed Assets (if any), and do the tagging for the new
Fixed Assets
Receivable
Issuing the VAT
invoice to the customers.
Prepare and
provide the supporting documents (invoice, delivery note, packing list...) to
the customers.
Inform and
request to update the customer information in the SAP.
REQUIREMENTS
Bachelor's
degree in Accounting or Finance
Prefer 2 year of experience in Accounting or Financial
BENEFITS
Bonus
Health insurance
Laptop
Shuttle Bus
Training & Developement
Free lunch
HOW TO APPLY
Submit your application via the APPLY NOW button below.
Deadline: 23:59 15/9/2025
Note: Only selected candidates will be contacted (via email). Make sure that your email and Spam/ Promotions box are checked regularly so that you will not miss any notifications from us.
APPLY NOW