Mô tả công việc
Manage the daily operation of accounting department.
Set up the internal expenditure management regulations.
Manage the Accounting Team to provide accurate and timely accounting reporting to the Director, to ensure all accounting functions are efficiently undertaken and to ensure full legal compliance in the area of accounting.
Making financial report (P/L, BS, CF, SGA) and appropriate analyze then submit to BOD with deadline set.
Manage, declare VAT, Corporation income tax, transfer price report.
Directly liaise with local tax authority, banker, consultant, and relevant local government authority as appropriate
Take main responsibility on working with the external auditor from audit schedule, planning to final audit report step.
Be responsible for compliance with laws relating to taxation, ensure there are no risks in taxes, consultant to departments related to taxation.
Control cash flow: coordinate to prepare and review monthly/ quarterly/ annual financial report, consolidation at group level for internal and external requirement.
Update and report to Director about changing of VAS (Vietnam Accounting Standards) or new Tax regulation.
Lead year-end inventory count and cooperate with auditor to reconcile discrepancy and close the count.
Maintain/update company's charter regulation/documents a line with the Vietnam laws.
Participating in or leading internal audits to assess the effectiveness of internal controls within an organization's financial management system.
Identifying issues with accounting processes or procedures that could lead to future errors or misinterpretations of data.
Be the main person in charge of setting up and present yearly budget with the input from management team.
Work closely with the management team to set up the yearly expense for each department.
Budgeting management: Month, quarterly and annual budget planning. Monitor budget expense of across departments.
Explain the difference between budget and financial statement in monthly report.
Coordinate with mother company about transfer pricing.
Other diverse tasks assigned by BOD.
Manage the daily operation of accounting department.
Set up the internal expenditure management regulations.
Manage the Accounting Team to provide accurate and timely accounting reporting to the Director, to ensure all accounting functions are efficiently undertaken and to ensure full legal compliance in the area of accounting.
Making financial report (P/L, BS, CF, SGA) and appropriate analyze then submit to BOD with deadline set.
Manage, declare VAT, Corporation income tax, transfer price report.
Directly liaise with local tax authority, banker, consultant, and relevant local government authority as appropriate
Take main responsibility on working with the external auditor from audit schedule, planning to final audit report step.
Be responsible for compliance with laws relating to taxation, ensure there are no risks in taxes, consultant to departments related to taxation.
Control cash flow: coordinate to prepare and review monthly/ quarterly/ annual financial report, consolidation at group level for internal and external requirement.
Update and report to Director about changing of VAS (Vietnam Accounting Standards) or new Tax regulation.
Lead year-end inventory count and cooperate with auditor to reconcile discrepancy and close the count.
Maintain/update company's charter regulation/documents a line with the Vietnam laws.
Participating in or leading internal audits to assess the effectiveness of internal controls within an organization's financial management system.
Identifying issues with accounting processes or procedures that could lead to future errors or misinterpretations of data.
Be the main person in charge of setting up and present yearly budget with the input from management team.
Work closely with the management team to set up the yearly expense for each department.
Budgeting management: Month, quarterly and annual budget planning. Monitor budget expense of across departments.
Explain the difference between budget and financial statement in monthly report.
Coordinate with mother company about transfer pricing.
Other diverse tasks assigned by BOD.
Yêu cầu công việc
Required Skills/Abilities:
· Outstanding communication skills, written and verbal in English.
· Good knowledge of the regulations
· Confident with numbers
· Good knowledge of taxation
· Good analytical and synthesizing skills
· Master accounting standards (IAS/IFRS, UK-US GAAP) are preferred.
Education and Experience:
· Bachelor's degree in accounting or finance.
· Min 5 years of experience for a similar position as Chief Accountant.
· Experienced to work in manufacturing environment.
Quyền lợi được hưởng
Chế độ thưởng
Chăm sóc sức khỏe
Đào tạo
Tăng lương
Nghỉ phép năm
Canifa 20 năm - Khoác lên niềm vui gia đình Việt
Năm 1997, Công ty Cổ phần Thương mại và Dịch vụ Hoàng Dương được thành lập với mục đích chính ban đầu là hoạt động trong lĩnh vực sản xuất hàng thời trang xuất khẩu với các sản phẩm chủ yếu làm từ len và sợi.
Năm 2001 thương hiệu thời trang CANIFA ra đời, tự hào trở thành một cột mốc đáng nhớ của doanh nghiệp Việt trong ngành thời trang.
Chính sách bảo hiểm
- Được hưởng chế độ BHYT, BHXH, BHTN theo quy định
Các hoạt động ngoại khóa
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Tham gia các chương trình Teambuilding Phát triển đội ngũ, happy hour, Hội CANIFA Vì cộng đồng, CLB Bóng đá, Hội khuyến học …
Lịch sử thành lập
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Năm 1997, Công ty Cổ phần Thương mại và Dịch vụ Hoàng Dương được thành lập với mục đích chính ban đầu là hoạt động trong lĩnh vực sản xuất hàng thời trang xuất khẩu với các sản phẩm chủ yếu làm từ len và sợi.
-
Năm 2001 thương hiệu thời trang CANIFA ra đời, tự hào trở thành một cột mốc đáng nhớ của doanh nghiệp Việt trong ngành thời trang.
Mission
Canifa hướng đến mục tiêu mang lại niềm vui mặc mới mỗi ngày cho hàng triệu người tiêu dùng Việt. Chúng tôi tin rằng người dân Việt Nam cũng đang hướng đến một cuộc sống năng động, tích cực hơn.