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← Công Ty TNHH Eikodo Việt Nam

Kế toán trưởng (Làm việc tại Hưng Yên)

Công Ty TNHH Eikodo Việt Nam · Hưng Yên
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Loại hình
Toàn thời gian
Hình thức
Tại văn phòng
Cấp bậc
Nhân viên
Ngành nghề
Kế toán / Kiểm toán / Thuế
Mức lương
Thương lượng
Địa điểm
Hưng Yên, Hưng Yên, Hưng Yên

Tổng quan

  • Goal
  • Lead and oversee the accounting, reporting, controlling and tax functions, ensuring compliance with financial regulations, optimizing tax strategies, and improving the efficiency and accuracy of accounting processes.
  • Provide strategic support for decision-making and contribute to the company's financial goals.
  • Oversee all accounting and tax operations, ensuring compliance with local and international financial regulations and standards. lead financial controlling, including analysis, forecasting, budgeting, and other initiatives under instruction from country head, region & group.
  • Develop and implement tax planning and strategies to optimize the company’s tax liabilities and ensure tax compliance.
  • Supervise the preparation of financial statements, tax filings, and other regulatory reports.
  • Tasks
  • Monitor and ensure that all accounting transactions and operational activities comply with Vietnamese accounting and tax laws
  • Prepare and submit monthly and yearly accounting and finance reports to the Management Board, Tax Department, and other government authorities.
  • Review and monitor payment processes for suppliers, employees, and tax obligations.
  • Review and monitor the issuance of VAT output invoices to customers.
  • Be in charge of reviewing and finalizing the year-end audit.
  • Plan and monitor the company’s cash position to ensure sufficient funds for daily operations.
  • Be responsible for the registration of overseas long-term loans with the State Bank of Vietnam.
  • Coordinate with banks, tax authorities, auditors, the State Bank of Vietnam, and other relevant parties on accounting and finance matters.
  • Ensure full compliance with all tax requirements (PIT, FCT, VAT, CIT) is delivered.
  • Develop and enhance the internal accounting system; propose and implement improvements to the Management Board.
  • Collaborate with the Management Board and other departments to develop and improve internal control policies, minimizing risks and ensuring business operations align with Group orientation.
  • Review sale/ supplier contracts.

Quyền lợi

  • 13th Pay
  • ,• Transportation provided for employees
  • ,• Salary review twice a year

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