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Mô tả công việc
The Assistant Controller manages the day-to-day operation of the Accounting Office. Primary responsibilities include financial analysis and financial reporting, budgeting/forecasting, audit and control, asset and liability reconciliation, working capital and cash control.
CORE WORK ACTIVITIES
Assisting in Management of Accounting Team
• Utilizes interpersonal and communication skills to lead, influence, and encourage others; advocates sound financial/business decision making; demonstrates honesty/integrity; leads by example.
• Oversees internal, external and regulatory audit processes.
• Ensures that regular on-going communication occurs with employees to create awareness of business objectives, communicate expectations, and recognize performance.
• Celebrates successes by publicly recognizing the contributions of team members.
• Establishes and maintains open, collaborative relationships with employees.
• Provides excellent leadership (e.g., differentiates top performers, fosters teamwork and encourages work/life balance).
• Ensures employees establish and maintain open, collaborative relationships within their team.
• Participates in the employee performance appraisal process, providing feedback as needed.
• Ensures disciplinary procedures and documentation are completed according to Standard and Local Operating Procedures (SOPs and LSOPs) and support the Peer Review Process.
• Ensures property policies are administered fairly and consistently.
• Utilizes an "open door" policy.
• Solicits employee feedback.
Managing Projects and Policies
• Generates and provides accurate and timely results in the form of reports, presentations, etc.
• Analyzes information and evaluates results to choose the best solution and solve problems.
• Compiles, codes, categorizes, calculates, tabulates, audits, or verifies information or data.
• Ensures that the P&L is accurate (i.e., costs are properly matched to revenue, costs are recorded in the proper accounts) and statements are delivered to appropriate individuals in a timely manner.
• Reconciles balance sheet.
• Ensures tax rates used for sales/use tax are current and proper amounts are collected and/or accrued.
• Ensures compliance with standard and local operating procedures (SOPs and LSOPs).
• Ensures account balances are supported by appropriate documentation in accordance with SOPs.
• Reviews audit issues and makes corrections as necessary.
• Ensures property permits, licenses and if applicable vendor contracts are current.
• Leverages centralized accounting processes and shared services.
Demonstrating and Applying Accounting Knowledge
• Demonstrates knowledge of job-relevant issues, products, systems, and processes.
• Keeps up-to-date technically and applying new knowledge to your job.
• Uses computers and computer systems (including hardware and software) to program, write software, set up functions, enter data, or process information.
• Uses relevant information and individual judgment to determine whether events or processes comply with laws, regulations, or standards.
• Leverages technology and effectively uses information systems and tools to generate financial reports and provide managers with analytical support to drive decision-making.
Proving Financial Information and Guidance to Others
• Informs and/or updates the executives, the peers and the subordinates on relevant financial information in a timely manner.
• Attends critique meetings to review information with management team.
• Advises the Director of Finance on existing and evolving operating/financial issues.
• Communicates financial concepts in a clear and persuasive manner that is easy to understand and drives desired behaviors.
• Provide direction and assistance to other organizational units regarding accounting and budgeting policies and procedures, and efficient control and utilization of financial resources.
• Provides information to supervisors, co-workers, and subordinates by telephone, in written form, e-mail, or in person.
Maintaining Finance and Accounting Goals
• Submits reports in a timely manner, ensuring delivery deadlines.
• Ensures profits and losses are documented accurately.
• Achieves and exceeds goals including performance goals, budget goals, team goals, etc.
• Develops specific goals and plans to prioritize, organize, and accomplish your work.
• Monitors all taxes that apply, ensuring that taxes are current, collected and/or accrued.
• Supports a strong accounting & operational control environment to safeguard assets, improve operations and profitability and manage business risks.
Marriott International is an equal opportunity employer. We believe in hiring a diverse workforce and sustaining an inclusive, people-first culture. We are committed to non-discrimination on any protected basis, such as disability and veteran status, or any other basis covered under applicable law.
Quyền lợi được hưởng
- Accommodation provided.
- Offered three (3) meals per day including meals on the weekly days off.
- Offered uniform and laundry service for uniform.
- Joined in the associate activities.
- Joined in the Hotel’s training and development programs.
- Joined in medical and 24 hour accident insurance plan. Comply with government health and social insurance plan.
- Offered the round trip economy air ticket or ferry between hometown and Phu Quoc for commencement and completion of the Labor Employment Contract.
- Offered 5 working days/week – 2 days off/week.
- Offered annual allowance of transportation for home leave.
- Offered 14 vacation days/year.
- Comply with government Public Holidays.
- And etc.
Yêu cầu công việc
CANDIDATE PROFILE
Education and Experience
- 4-year bachelor's degree in Finance and Accounting or related major
- Experience in 5-star international hotels is preferable
Yêu cầu hồ sơ
![Times Cargo Logistic Co,. LTD Times Cargo Logistic Co,. LTD](https://1900.com.vn/storage/uploads/companies/logo/65/110551-logo-tcl-1694531823.png)
Công ty TNHH Times Cargo Logistic được thành lập năm 2010, có trụ sở chính tại Thành phố Hồ Chí Minh. Qua nhiều năm phát triển, chúng tôi đã trở thành một trong những nhà giao nhận vận tải, cung cấp dịch vụ Logistics (SEA/LAND/AIR), hàng hóa DG, các dự án và đặc biệt là trong lĩnh vực Vận tải đa phương thức Quá cảnh Campuchia & Lào và Bắc Mỹ với hơn 100 nhân viên hàng đầu. tại 7 văn phòng khác nhau
Chính sách bảo hiểm
- BHXH theo quy định pháp luật.
Các hoạt động ngoại khóa
- Team Building
- Du lịch hàng năm
Lịch sử thành lập
-
Công ty TNHH Times Cargo Logistic được thành lập năm 2010, có trụ sở chính tại Thành phố Hồ Chí Minh. Qua nhiều năm phát triển, chúng tôi đã trở thành một trong những nhà giao nhận vận tải, cung cấp dịch vụ Logistics (SEA/LAND/AIR), hàng hóa DG, các dự án và đặc biệt là trong lĩnh vực Vận tải đa phương thức Quá cảnh Campuchia & Lào và Bắc Mỹ với hơn 100 nhân viên hàng đầu. tại 6 văn phòng khác nhau
Mission
Chúng tôi thừa nhận rằng lô hàng của bạn không chỉ là hàng hóa mà còn là danh tiếng của bạn đối với quý khách hàng.Vì vậy, chúng tôi luôn tâm niệm rằng danh tiếng của bạn chính là danh tiếng của chúng tôi.Dù ngày hay đêm, ngày lễ hay ngày làm việc, chúng tôi luôn sẵn sàng nhận các cuộc gọi đến chăm sóc hàng hóa của bạn.
Nói tóm lại, chúng tôi thực hiện đúng lời hứa của mình “Nhanh chóng, An toàn, Hiệu quả và Giá cả cạnh tranh” – Chúng tôi cung cấp cho bạn “Giải pháp hậu cần tích hợp của bạn”.
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