CÔNG TY J.G

* ROLE OVERVIEW
- Assist in decision- making by providing financial perspectives
- Reconcile the actual cost material with BOM
- Establish and monitor internal controls to safeguard assets and prevent fraud.
- Prepare financial statements, including the income statement, balance sheet, and cash flow statement.
- Conduct regular audits to ensure compliance and accuracy.
- Record transactions in journals and ledgers.
- 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)
- Analyze financial data to provide insights into the company&039;s performance.
- Manage Accounts Receivable and Payable
- Check and guide to record the detail transactions related costing of product (WIP, costing, overhead)
- Stay updated on changes in tax laws and regulations
- Ensure compliance with accounting principles and standards.
- Maintain accurate and detailed records of financial transactions.
- Conduct monthly stock counts and audits to reconcile with the warehouse. Stock control the items slow moving
* KEY TASKS
- Tax report and Tax return
- Manage all accounting transactions
- Procedures process
* KEY ACCOUNTABILITIES
- Tax declaration and finalization (VAT,
- to company requirements
- Coordinates with other departments, internal audit from Head Office and external parties
- Ensure all accounting activities of the company are recorded properly according to the Vietnamese law and
- CIT, FCT, PIT…)
* OBJECTIVES
- Comply with financial policies and regulations
- On time and correct.

- 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
- Languages skills: Proficiency in English
- Computing Skills: Proficiency in MS Office, especially in MS Excel, Power BI, Data Analys
- 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.
- Education: Bachelor’s degree in Accounting/ Finance/ Auditing. ACCA/ CFA/ CIMA preferred
Mô tả

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

Cập nhật gần nhất lúc: 2024-09-11 02:45:03