Mô tả công việc
Mô tả công việc
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Key Responsibilities
Accounting Operations:
Payment and receiving: Maintain accurate records and accounts payable and receivable.
Invoice processing & verification: Receive, review and verify supplier invoices for accuracy and completeness
Labor cost: Employee costs booking, and headcount tracking.
Invoicing: Handle in and out invoicing, including issue sale invoice. And out VAT invoice.
Treasury: Process payment (supplier payments, advance settlements, tax payments, transfers, inter-company payments ect.). Cash-follow include monitoring bank accounts and reconciling statements.
Fixed asset: Recording FA (recording new FA, acquisitions, disposals, transfers, revaluations).and preparing the monthly depreciation expenses, including physical verification.
Costs for trading goods and service: Handle costing and tracking in accounting system.
Sales: Prepare a monthly management report covering Sales, Order Intake, GP%, EBIT, Cash, AR, AP, and P&L.
Inventory: Raw Material Warehouse and Finished Good Warehouse Stock. Prepare inventory reports
General ledger accounts: Monitoring GL account, including booking and verify/ reconciliation.
Handle and review and analyze financial data to ensure accuracy and compliance with internal controls, and ensure compliance with tax laws
Month-end and year-end closing: Maintain data for monthly end closing, and Validation data ensuring the accuracy and timeliness for data closing
Prepare and submit VAT reporting. And tax reporting.
Auditing: Assist with internal and external audits, providing necessary documents and explanations
Provide necessary documents during tax inspections or audits
Accounting document management: verify proper documentation (Contract; invoice, payment documents...)
Yêu cầu
B.S. Degree in Business, Accounting
At least 5 years of GL experience or AM level.
In-depth knowledge of Finance, Corporate Finance, costing, and legal regulations.
Understanding of SAP and VN accounting system
Ability to effectively interact with cross-functional stakeholders.
communication and executive presentation skills
High analysis skill.
Effective communication skills.
Proactive in identifying risks and opportunities
Effective time management to handle competing priorities and deadlines.
Business mindset with business goal orientation
Work independently and manage reviews of complex work only
Good command of English, both written and verbal.
Chief Accountant Certification
Quyền lợi
Thưởng
Monthly KPI bonus, lucky money, 13th-month bonus, and annual performance bonus tied to company performance.
Chăm sóc sức khoẻ
Premium healthcare insurance package.
In-depth health check package.
Nghỉ phép có lương
14 days annual leave + 1 fully paid day off for Christmas.
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Thông tin khác
NGÀY ĐĂNG
15/11/2026
CẤP BẬC
Nhân viên
NGÀNH NGHỀ
Kế Toán/Kiểm Toán > Kế Toán Tổng Hợp
KỸ NĂNG
General Accounting, Sap, Tax Reporting, Cost Accounting, Chief accountant
LĨNH VỰC
Cơ khí/Máy móc/Thiết bị công nghiệp
NGÔN NGỮ TRÌNH BÀY HỒ SƠ
Tiếng Anh
SỐ NĂM KINH NGHIỆM TỐI THIỂU
5
QUỐC TỊCH
Người Việt Nam
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Thông tin chung
Nơi làm việc
- Road #1, Tan Dong Hiep B Industrial Park, Tan Dong Hiep Ward, [Di An] HCM