Địa điểm

Hồ Chí Minh

Maps
  • 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:

  1. Annual bonus (avg. 1.2 month);
  2. Annual health insurance: First beneficiary (employees) and 1 contingent payees (relative);
  3. Anual Performance bonus;
  4. Labor day bonus;
  5. Mid-Autumn bonus;
  6. Absenteeism bonus;
  7. Reward for Outstanding employee/dept;
  8. Insurance pay on total salary;
  9. Free products;
  10. Marital/Funeral/Sickness support;
  11. Touring trip/Touring fee;
  12. Birthday gift;
  13. Int'l Women day's gift;
  14. Vietnamese women day's gift;
  15. Year-end gift;
  16. No interest loan for emergent needs;
  17. Training on the job.

Thông tin khác

  • Bằng cấp: Đại học
  • Độ tuổi: Không giới hạn tuổi
  • Lương: Cạnh tranh
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