PURPOSE / OBJECTIVE (OF THIS POSITION):
To plan and direct staff in managing all accounting & finance records and reports as requested by Tax department and internal demands.
JOB RESPONSIBILITIES :
Part 1 –Primary roles of the job which are measurable and may be used as part of KPIs
· Perform all standard accounting duties.
· Review all transactions recorded and all works done by staffs.
· Follow bank balance to ensure the fund is enough for operation activities.
· Oversee daily sales collection to ensure there is no uncollected money from distributors.
· Oversee and support the daily operations of the finance department including managing the Internal Control requirements for the Financial Accounting and Reporting process.
· Prepare Monthly & Yearly Financial Statements.
· Liaise and work with tax authorities, auditors, bankers etc…
· Ensure accounting reports are in compliance with approved accounting and tax regulations, standards and practices.
· Ensure all monthly reporting are accurate and timely including reconciliation of inter-company transactions in accordance with the relevant agreements.
· Review and approve all PV for payments, internal transfer, commission... to ensure the payments is processed correctly and timely
· Analyze Sales performance by SKU
· Prepare/ review and consolidate promotion result by DP, COGS, monthly tax reports (PIT, VAT), data for DOIT, MOIT reports, and other reports requested by GD/HQ Management to ensure accuracy and deadline of reports.
· Monitor stock balance to ensure captured stock transaction in EKW and a/c system are matched.
· Reconcile Sales collection vs EKW and E-invoice.
· Coach on jobs for staffs.
· Other assignments as requested by Director & Support other departments if need.
Part 2 – Secondary roles which supports the primary roles above
· Plan, conceptuality and implement for accounting system.
· Assists Group Finance in executing Elken finance programs.
· To ensure and organized documents in proper filling in order to fulfill Tax’s requirements criteria.
JOB AUTHORITIES :
· To approve on overtime claims
· To approve annual leave for subordinates
Qualification
· Minimum Bachelor in Accounting or Finance or equivalent professional accounting qualification.
Experience
· Minimum 7 years working experience in general accounting.
Skills & Knowledge
· Strong Knowledge of Vietnam Accounting standards & taxation requirements.
· Advance working knowledge in Microsoft Excel.
· Able to communicate fluently in the Vietnamese and English both verbally and written forms
· Organized, can do multi-task, good problem solving skills and detail-oriented.
Behavioral Traits – State the type of personality required to fit the job
· Must be mature and self motivated
· Proactive, good advisor.
· Aggressive and result oriented
· Able to work independently with good initiative