Mô tả công việc
PURPOSE OF THE POSITION
• Review and create internal procedures and working processes from order to cash, purchases to payment.
• Provide support and update the change to ensure compliance with applicable laws and tax regulations for reporting.
• Built template local report for: Fixed Asset, Inventory Movement, Prepaid expense.
• Checking booking before posting the journal entries to AX 2012 and D365.
MAIN DUTIES AND RESPONSIBILITIES
• Receive and check payment claim to be booked accurately and timely and available for payment process.
• Work closely with all departments to review the maintain internal documents.
• Produce the internal policy for Mapei Viet Nam both finance and HR requirements.
• Review 2025's local reporting process for output invoices, VAT declaration. Maintain qualified accounting documents.
• Reconciliation the balance sheet transactions to ready for switching new accounting software and maintain the regular update during the years.
• Review and update master files: AR, AP, Fixed Assets, Promotion process and issue output invoice.
• Other tasks assigned by management.
Yêu cầu
• Bachelor's degree in accounting, Tax, Finance, labor laws
• 5 + years working for Multinational company
• Big 4 background is a plus
• Strong knowledge of local tax laws; import- export activities; familiarity with FDI manufacturing company.
• Strong analytical skills and attention to detail
• Communication skills: Excellent verbal and written communication skills both Vietnamese and English.
• Problem solving: Ability to identify issues and propose solutions in a timely manner.
Quyền lợi
Thưởng
Được hưởng mức lương, thưởng hấp dẫn, phù hợp với năng lực và các chế độ phúc lợi mở rộng khác
Chăm sóc sức khoẻ
Hưởng các chế độ đãi ngộ theo luật lao động: Bảo hiểm xã hội, bảo hiểm y tế, bảo hiểm thất nghiệp
Khác
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Thông tin khác
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Nơi làm việc
- HCM Branch: No. 18 (Plot S4-3) Ascentia, Nguyen Luong Bang street, Tan Phu Ward, District 7, HCMC