Chứng khoán Shinhan Việt Nam

Mô tả Công việc

- Work Location: Phu My Town, Ba Ria-Vung Tau

<Job Responsibilities>
- Responsible for the completion and coordination of internal and external financial reporting including management reporting, cost reporting, audits & reviews of financial statements, and tax reporting for the FA session as well as for the whole company.
- Perform month- and year-end close processes to ensure accuracy and compliance with IFRS and Vietnamese GAP (VAS).
- Responsible for the coordination, completion, and timely filing and submission of reports to local authorities such as Tax Department, Financial Department, Central Bank to comply regulations.
- Reciprocate with Tax authorities in Tax audit, consults BOD on minimizing the risks of Tax penalty and Tax re-arrear.
- Ensure appropriate internal controls are in place and reconcile cash management, accounts receivable and accounts payable, general ledger accounts.
- Ensure smoothly operation of accounting session: Purchasing, sales, export, revenues, expenses, Fixed assets, AR, AP, salary, tax.
- Develop and mentor staff, monitors job performance and offers feedback and assistance when needed
- Work closely with the Other Sessions and other teams in financial and budgetary matters in order to maintain financial oversight of the Company effectively.
- Budgeting and forecast prospects for the Fiscal Year.
- Coordinate annual audit with external audit.
- Ensure timely financial and internal reporting to BOD and Headquarter under.
- Monitor cash flow and ensures adequate monetary funding for the smooth operation of company.
- Other tasks assigned by BOD.

Yêu Cầu Công Việc

<Necessary Skill / Experience >
・Education: 
+ Bachelor's Degree or higher. Major in Accounting, Auditing, Finance. 
+ Chief Accountant certificate is compulsory. 
・Language: English - Business Level
・Experience: At least 3 years as a Chief Accountant or equivalent position in manufacturing company.
・Knowledge Requirement:
+ Strong knowledge of VAS, IFRS, Tax legislations and transfer pricing.
+ Knowledge of ERP and improving System.
+ Knowledge of EPE management.

NOTICE: 

Only shortlisted candidates will be approached by RGF's consultant. Your resumes will be recorded in our system, and you will receive our Job Introduction Auto-email with suitable jobs in the coming time. Please check your email regularly to get our vacant job. Thanks so much!