HYPERLOGY 3.5 ★

Mô tả Công việc

BENEFITS:

• Shuttle bus from HCM to Long An (Duc Hoa Ha)
• Entertainment (Office)
• Social insurance, health insurance according to Labor Laws
• 13th month salary
• 18 paid leaves

ROLE OVERVIEW

• Maintain accurate and detailed records of financial transactions.
• Record transactions in journals and ledgers.
• Prepare financial statements, including the income statement, balance sheet, and cash flow statement.
• Ensure compliance with accounting principles and standards.
• Work closely with a third-party auditor to produce audit reports in accordance with both Vietnamese Accounting Standards (VAS) and International Financial Reporting Standards (IFRS)
• Establish and monitor internal controls to safeguard assets and prevent fraud.
• Conduct regular audits to ensure compliance and accuracy.
• Conduct monthly stock counts and audits to reconcile with the warehouse. Stock control the items slow moving
• Stay updated on changes in tax laws and regulations
• Check and guide to record the detail transactions related costing of product (WIP, costing, overhead)
• Reconcile the actual cost material with BOM
• Manage Accounts Receivable and Payable
• Analyze financial data to provide insights into the company's performance.
• Assist in decision-making by providing financial perspectives

KEY TASKS

• Manage all accounting transactions
• Tax report and Tax return
• Procedures process

KEY ACCOUNTABILITIES

• Ensure all accounting activities of the company are recorded properly according to the Vietnamese law and
• to company requirements
• Tax declaration and finalization (VAT,
• CIT, FCT, PIT…)
• Coordinates with other departments, internal audit from Head Office and external parties

OBJECTIVES

• Comply with financial policies and regulations
• On time and correct.

Yêu Cầu Công Việc

• Education: Bachelor’s degree in Accounting/ Finance/ Auditing. ACCA/ CFA/ CIMA preferred
• Experience: 8 years of relevant work experience. 3 years at Director level preferred. Manufacturing / Textile or MNC experience preferred.
• Knowledge: VAS, Accounting & Reporting Standard, Tax. ERP and Accounting information system.
• Skills and Characteristics: Leadership, People Development, Change Management. Well-organized, Time – Management and Problem Solving. Negotiation and Communication. Analytic thinking. Patient, self-resilient. Able to work well under pressure and tight timeline. Carefully, enthusiasm, high responsibility at work, proactive, and supportive
• Computing Skills: Proficiency in MS Office, especially in MS Excel, Power BI, Data Analys
• Languages skills: Proficiency in English