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Mô tả công việc
» Ensuring day-to-day transactions such as accounts payable, cash receipts and accounts receivable, credit card transactions, and payroll are recorded properly.
» Implement and maintain the accounting system in the Oracle system to be suitable with the operation of the company
» Prepare financial statements including profit & loss, balance sheet, and all tax reports
» Work with the Tax Agency to ensure that the company operates according to Vietnam Tax Law
» Perform month-end accounting activities such as reconciliations, journal entries and account closing (on the monthly / quarterly and yearly basis)
» Monitoring cash and investment balances and performing cash flow forecasting.
» Perform monthly, quarterly, and yearly financial reporting (local & HQ) within required deadlines.
» Work with auditors on providing necessary information and preparing requested documentations.
» Implements and trains staff to use software that streamlines processes and improves distribution and accessibility of financial information.
» To assist the Cost Control Manager in all aspects of control cost and budget
» Other duties as assigned to meet organizational requirements.
Yêu cầu
» Bachelor's degree in finance / accounting
» Motivated, pro-active and able to work effectively in a team-based environment
» Demonstrates good organization and good capacity of learning
» Excellent skills in Microsoft Excel and Microsoft Word
» Communicates fluently in English.
Quyền lợi
BHXH full gross
Lương tháng 13 + Thưởng
Cơ hội đào tạo, lộ trình thăng tiến
Môi trường châu Âu cởi mở, lành mạnh
Bảo hiểm sức khỏe, Khám sức khỏe định kỳ, Team building, Thưởng tháng 13, Thưởng hiệu quả làm việc
Thông tin khác
Thời gian làm việc
Thứ 2 - Thứ 6 (từ 08:30 đến 17:30)
Thông tin chung
- Ngày hết hạn: 23/05/2026
- Thu nhập: Thoả thuận
Nơi làm việc
- - Hà Nội: 273 Kim Mã, Phường Giảng Võ (quận Ba Đình cũ)