HAGIMEX

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: [protected info] (Monday - Friday)
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.
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).
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.
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: [protected info] (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:
Annual bonus (avg. 1.2 month);
Annual health insurance: First beneficiary (employees) and 1 contingent payees (relative);
Anual Performance bonus;
Labor day bonus;
Mid-Autumn bonus;
Absenteeism bonus;
Reward for Outstanding employee/dept;
Insurance pay on total salary;
Free products;
Marital/Funeral/Sickness support;
Touring trip/Touring fee;
Birthday gift;
Int'l Women day's gift;
Vietnamese women day's gift;
Year-end gift;
No interest loan for emergent needs;
Training on the job.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