Công ty Tài Chính JACCS Việt Nam ★ 2.2

Mô tả Công việc

1. Management of team Account Receivable:

- Control the payment transaction reconciliation from customers through collection channels and banks complete, accurate import into the core banking systems and comply with internal regulations.

- Control the processing of handle overpaid reimbursement to record as other income, adjust withdraw between contracts, small amount and other Finance & accounting’s processing to ensure comply with regulations.

- Control the processing the reconcile in Accounting System

2. Management of teams:

- Daily check disbursement documents for dealers and payment for suppliers

- Check and approval on system and all documents related to accounting: release, back date transaction, early settlement, allocate repaid expenses, fixed assets depreciation, allocate commission, borrowing, salary, SIHIUI payment, PIT, CIT, FCT, accrual,…

- Supervision and monitoring of periodic book entries (month, quarter, year)

- Make the internal report, the finance reporting and group reporting package

- Check cash flows, cost controller,

- Implementing core banking projects.

- Support and advise other divisions to resolve issues related to tax and accounting.

- Other tasks as assigned by the Senior Manager.

Yêu Cầu Công Việc

- A bachelor’s degree in Finance, Accounting. Advanced certifications (e.g., CPA,) is a plus.

- Strong knowledge of State Bank Vietnam regulations, Vietnamese Accounting Standards and Tax regulations.

-  Proficiency in accounting software, tax declaration software and MS Office (Excel, Word, PowerPoint).

- Proactive in identifying potential issues and suggesting corrective actions.

- Fluent in reading, writing & speaking English.

- Minimum of 8 years of experience in accounting, with at least 3 years in General Accountant position at Finance company.

- Honest, work hard, team work and can work under high pressure to meet deadlines.