SMARTLOG

Mô tả Công việc
Manage and oversee the financial operations of the company, ensuring accuracy, compliance, and efficiency.
Control subfuction (AR, AP, Treasury, ...) and solve the ad-hoc issue from team member.
Gather supporting documentation and performing recordkeeping.
Managing month-end closing processes and deliver the closing deliverable to Management in a timely basis.
Manage and control monthly stock count inventory/fixed asset procedure.
Ensure that accounting transactions comply with relevant accounting standards.
Coordinate and liaise with external auditors, tax authorities, and regulatory bodies.
Ensure compliance with local tax laws and regulations, including tax planning, reporting, and filing.
Monthly, quarterly, and annual review of Tax declaration and finalization (VAT, CIT, FCT, PIT...).
Collaborate with cross-functional teams to optimize financial processes and drive efficiency.
Frequently update and study the system and new process.
Other tasks as assigned by the upper level.
Manage and oversee the financial operations of the company, ensuring accuracy, compliance, and efficiency.
Control subfuction (AR, AP, Treasury, ...) and solve the ad-hoc issue from team member.
Gather supporting documentation and performing recordkeeping.
Managing month-end closing processes and deliver the closing deliverable to Management in a timely basis.
Manage and control monthly stock count inventory/fixed asset procedure.
Ensure that accounting transactions comply with relevant accounting standards.
Coordinate and liaise with external auditors, tax authorities, and regulatory bodies.
Ensure compliance with local tax laws and regulations, including tax planning, reporting, and filing.
Monthly, quarterly, and annual review of Tax declaration and finalization (VAT, CIT, FCT, PIT...).
Collaborate with cross-functional teams to optimize financial processes and drive efficiency.
Frequently update and study the system and new process.
Other tasks as assigned by the upper level.Yêu Cầu Công Việc
BA degree in Accounting/Finance
Good knowledge of IFRS & VAS
Minimum 4 years of experience at the same level or relevant
Big4 background is preferable.
Experienced in ERP systems, Financial Reporting
ACCA/CPA is an advantage
Having experience in retail/FMCG is a plus
Good communication, technical skills and logical thinking
Excellence in Excel and good MS Office skills
Good English in verbal and writing
Detail-oriented, problem-solving skillsLaptop
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