- Lương
Cạnh tranh
-
Kinh nghiệm
3 - 5
Năm
- Cấp bậc
Quản lý
- Hết hạn nộp
30/09/2024
Phúc lợi
- Laptop
- Chế độ bảo hiểm
- Du Lịch
- Phụ cấp
- Xe đưa đón
- Đồng phục
- Chế độ thưởng
- Chăm sóc sức khỏe
- Đào tạo
- Tăng lương
- Công tác phí
- Nghỉ phép năm
- CLB thể thao
Mô tả Công việc
Financial Reporting and Consolidation:
- Prepare consolidated financial statements in accordance with relevant accounting standards (e.g., IFRS).
- Perform consolidation of financial data from subsidiary companies, ensuring accuracy and completeness.
- Conduct analysis and reconciliation of intercompany transactions and balances.
- Prepare management reports, financial statements, and ad-hoc financial analysis for senior management.
General Accounting:
- Manage the month-end and year-end closing processes, ensuring accurate and timely financial reporting.
- Review and reconcile general ledger accounts, identifying and resolving any discrepancies.
- Record for sub entities in the Group.
- Support/Prepare budgets for the Group.
- Monitor and analyze financial data to identify trends, variances, and areas for improvement.
- Ensure compliance with internal controls, policies, and procedures.
- Handle accounting work for almost subsidiaries in the Group (lead a team to do it or to work with an agency)
- Together with Chief accountant, regularly deploy trainning course for the team to increase their knowledge and ability to serve the company more.
- Be a tax partner with chief accountant, to detect the tax risk and fix any wrong in company’s activity to meet the tax’s requirement.
- Able to work with internal audit, external audit, tax officer, custom officer when necessary
- Complete the accountant to emplement ERP for subsidiary (such as Winsun Cambodia)
- Other ad-hoc assigned by C.A, CFO or CEO (if any).
Internal and External Audit:
- Coordinate and support internal and external audit activities, providing required financial information and documentation.
- Address audit findings and implement corrective actions to improve financial processes and controls.
Process Improvement:
- Identify opportunities for streamlining and automating financial processes to enhance efficiency and accuracy.
- Develop and implement standardized accounting procedures and policies.
- Stay updated with changes in accounting standards and regulations, ensuring compliance and recommending necessary adjustments.
- Working conditions:
- Workplace: 08 Phan Dinh Giot, Ward 2, Tan Binh dist., HCMC.
- Working hour: 08:30 - 18:00 (Monday - Friday)
Yêu Cầu Công Việc
- Bachelor’s degree in finance or relevant field strongly preferred.
- Minimum 2 years’ experience in Group consolidated report
- Have a good skill in Microsoft offices, Outlook, ERP system.
- Good in English speaking, listening and writing.
- Strong management and leadership skills.
- Outstanding communication skills, both written and verbal.
- Solid networking and interpersonal skills.
- Strong presentation skills, able to explain concepts concisely and accurately.
- Able to develop strong, cooperative relationships with department heads.
- Creative thinking skills and ability to solve problems.
*Benefits:
- Annual bonus (avg. 1.2 month);
- Annual health insurance: First beneficiary (employees) and 1 contingent payees (relative);
- Anual Performance bonus;
- Labor day bonus;
- Mid-Autumn bonus;
- Absenteeism bonus;
- Reward for Outstanding employee/dept;
- Insurance pay on total salary;
- Free products;
- Marital/Funeral/Sickness support;
- Touring trip/Touring fee;
- Birthday gift;
- Int'l Women day's gift;
- Vietnamese women day's gift;
- Year-end gift;
- No interest loan for emergent needs;
- Training on the job.
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