Vascara Group ★ 2.2

Mô tả Công việc

· Oversee all aspects of finance & accounting functions, ensure accuracy, completeness and timeliness of the accounting records and compliance with Vietnam accounting standards and Group accounting policies.

· Balance sheet controls: oversee general ledgers control and period-end closing tasks

· Ensure good preparation of all audit / review schedules and review of the books and records with an outside audit team that has been appointed by the BOD.

· Purchase to Pay: monitor good/service receipt, invoice and purchase order/contract matching, payable verification and payment; ensure effective staff advance and claims process

· Oversee, evaluate and propose financing options to the BOD

· Monitor projects cost, scrap and other expenses against project revenue to ensure they are within project budget and meeting project profitability targets.

· Branch accounting – acting as financial coordinator, working with Branch to ensure all contractual trading terms and promotion claim-backs are properly executed and billed
• Compliance with effective tax regulations: design and execute financial processes to ensure company transactions are compliant with tax regulations.

· Actual periodic (e.g. monthly, quarterly and yearly) financial performance reporting.

· Coordinate with tax authorities to ensure full compliance of financial reporting and data submission in accordance to Vietnam tax law and accounting regulations.

· Audit and compliance: coordinate with internal/ external auditors, ensure no major findings from the reviews.

· Overall responsible for operations of Finance system and its integration to business systems (ERP).

· Manage and develop team members (>10 members)