Việc làm Mekong Capital
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Chief Accountant
Mekong Capital
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Thông tin cơ bản
Mức lương:
Thỏa thuận
Chức vụ:
Nhân viên
Ngày đăng tuyển:
05/02/2026
Hạn nộp hồ sơ:
07/03/2026
Hình thức:
FULL_TIME
Kinh nghiệm:
5 - 6 năm
Số lượng:
1
Giới tính:
Không yêu cầu
Nghề nghiệp
Ngành
I. JOB PURPOSE:
As the Chief Accountant, you will daily manage all the activities of the Accounting Department. Operate and manage General Accounting Services as assigned to ensure smooth and effective work according to the Company's plan strategy and Accounting Department.
II. RESPONSIBILITIES AND AUTHORITIES
Advise on strategy and budget planning to ensure the efficiency of the accounting department's operation:
Knowledge:
As the Chief Accountant, you will daily manage all the activities of the Accounting Department. Operate and manage General Accounting Services as assigned to ensure smooth and effective work according to the Company's plan strategy and Accounting Department.
II. RESPONSIBILITIES AND AUTHORITIES
Advise on strategy and budget planning to ensure the efficiency of the accounting department's operation:
- Advising the Board of Directors on the strategy to develop the Company's accounting activities to meet the requirements of the law and current accounting standards.
- Planning the Department's operating budget based on the Company's business activities; Budget management ensures that expenses are within the approved budget.
- Plan, implement and manage the department's activities to ensure the completion of the approved plan.
- Develop procedures for implementing the Department's activities.
- Receivables Management: Comply with transactions according to Trading Terms, Contracts, Company Minutes Signed, or Agreements with Partners and Customers. Manage the issuance of invoices, sales notes, debts of customers, partners, agents, etc., internal debts and reports on receivables in accordance with the Company's policies and the provisions of law.
- Payables Management: Operating transactions according to contracts, vendor policies, efficiency of sponsorships, support, and optimization according to the Company's policies and cash flow.
- Cost management: Control of physical goods – import – inventory & books, logistics safety data system, cost; control sales, salary costs, etc. Labels, channels....complete and accurate.
- General business management: intangible and tangible asset management; allocation of costs, archiving of documents; tax reports, management reports and financial statements.
- Control tax operations to ensure professional compliance with taxes and fees of the Company's affiliated branches. Periodically review the implementation of tax registration and declaration. Organize tax finalization according to the Company's orientation.
- Ensure that the activities of the Treasury and Payment operations are adequate, correct and timely to the Supplier, and the documents are in accordance with the law. Organizing and controlling the collection of sales proceeds of the system of affiliated retail stores, sales programs, etc.
- Managing cash flow, performing credit operations for business activities.
- Responsible for transactions with all banks smoothly and promptly, meeting business activities.
- Manage information about inventory activities at the store
- General orientation for professional consulting activities, support for sales programs, contract payment, etc.
- Supervise the operation of the Northern Accounting Department to ensure synchronous and consistent operation according to the Company's general policy.
- Working on behalf of the Company with external partner agencies as assigned or authorized by the Company.
- Maintain and develop forms of cooperation with financial institutions, banks, cooperation partners on e-invoice services, Ex-warehousing slips Internal transportation, digital signatures, etc.
- Organize and proactively coordinate in tax inspection and examination activities, etc., and make tax finalization periodically/quarterly/annually.
- Negotiate loans for business activities, inherited from the granted credit line.
- Coordinate with functional departments to organize the completion of documents for reporting to state agencies for statistics, market management, customs, etc.
- Forecast personnel needs, plan personnel and implement effective recruitment.
- Implement and evaluate employee performance, develop a roadmap, plan training and development of accounting department staff
- Train and build a successor team to ensure the stability of the team
- Coordinate with the professional departments to develop relevant processes in work interaction (the process of implementing and running events, the process of checking and evaluating stores, etc.).
- Regularly check and compare information related to accounting activities inside and outside the Company in order to promptly orient the accounting strategy in accordance with the Company's development situation.
- Participate in projects.
- Perform other tasks as delegated by superiors.
Knowledge:
- Education: Graduated from a university majoring in Accounting, Finance – Banking, Auditing, Economics.
- Chief Accountant Certificate is a must. Experience with VAS, IFRS.
- Foreign language: Communicative English, understanding accounting terms on ERP software.
- Computer: proficient in MS Office, good at Excel
- Proficient in Microsoft Dynamics ERP.
- Master and understand the legal regulations on Accounting, principles of financial standards Accounting, regulations related to enterprises, taxes, etc.
- Ability to develop plans and advise the Board of Directors on policy decisions, financial/accounting/tax management, etc. in accordance with the law, in accordance with the company
- Ability to prepare and read/understand financial statements in depth
- Ability to synthesize, analyze, and evaluate accurately
- Having 5 years of experience in equivalency in the retail industry, the chain of cosmetics and fashion systems is an advantage.
- Careful, detailed, conjecture, logical thinking.
- Good communication and handling of situations.
Khu vực
Mekong Capital
Xem trang công ty
Quy mô:
1.000 - 5.000 nhân viên
Địa điểm:
Capital Place, 8th floor, 6 Thai Van Lung, District 1
Mekong Capital là một công ty cổ phần tư nhân tập trung vào Việt Nam, chuyên về các doanh nghiệp định hướng tiêu dùng. Các công ty thuộc danh mục đầu tư của Mekong Capital thường nằm trong số các công ty phát triển nhanh nhất và dẫn đầu thị trường trong các lĩnh vực định hướng tiêu dùng của Việt Nam như bán lẻ, nhà hàng, sản phẩm tiêu dùng và phân phối. Được thành lập vào năm 2001, Mekong Capital có bề dày thành tích đầu tư cổ phần tư nhân lớn nhất tại Việt Nam. Các quỹ của chúng tôi đã hoàn thành 26 khoản đầu tư cổ phần tư nhân, trong đó 16 khoản đã được thoái vốn hoàn toàn và 3 khoản đã được thoái một phần. Mekong Capital quản lý 4 quỹ, với đội ngũ khoảng 25 người làm việc toàn thời gian tại các văn phòng của chúng tôi tại Thành phố Hồ Chí Minh, Hà Nội. Hai đối tác của Mekong Capital có 17 và 19 năm kinh nghiệm tại Việt Nam, cả trong vai trò cổ phần tư nhân và CEO.
Chính sách bảo hiểm
- Được hưởng các chế độ bảo hiểm : BHYT, BHXH, BHTN
- Hưởng quyền lợi bảo hiểm 24/7
Các hoạt động ngoại khóa
- Du lịch hàng năm
- Team building theo quý
- Các hoạt động vui chơi, giải trí, ca hát thường xuyên
- Thể thao: Đá bóng, bóng chuyền,..
Lịch sử thành lập
- Công ty được thành lập năm 2006
Mission
Các mục tiêu chúng tôi đặt ra cho chương trình bền vững phản ánh trực tiếp tầm nhìn của chúng tôi về việc đảm bảo một tương lai lành mạnh hơn cho ngành,
Những nghề phổ biến tại Mekong Capital
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