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← CÔNG TY CỔ PHẦN VCJ WAREHOUSE

Chief Accountant

CÔNG TY CỔ PHẦN VCJ WAREHOUSE · Hà Nội
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Type
Full-time
Work mode
On-site
Level
Executive
Industry
Accounting / Audit / Tax
Salary
Thương lượng
Location
Hà Nội, Hà Nội, Hà Nội

Overview

  • I/Cash & Treasury Management
  • Manage corporate bank accounts and execute daily fund transactions via Firm/Online Banking systems.
  • Manage cash inflows/outflows, bank deposits, capital stock, and paid-in capital records.
  • Review the appropriateness and compliance of payment requests and supporting documentations (VAT electronic invoices, contracts, receipts).
  • Manage fund execution, track disbursement history, and maintain complete payment vouchers..
  • Monitor monthly cash flow status and support cash planning when required.
  • II/Accounting & Tax Management
  • Collect, verify, and systematically organize contracts, tax invoices, and supporting documents necessary for internal records.
  • Input and maintain operational data on MISA accounting software.
  • Verify major account balances and examine the appropriateness of business expense recognition.
  • Review accounting books, month-end/year-end closing data, and financial statements prepared by
  • external accounting firms.
  • Verify major account balances and appropriateness of expense recognition.
  • Review statutory tax returns (VAT, CIT, PIT, FCT, etc.) and coordinate internal approval processes.
  • Support company document preparation and coordination for annual financial audits and tax audits/inspections.
  • III/Financial Reporting & P&L Management
  • Support preparation of financial reporting materials for executive management and HQ.
  • Prepare and manage project-specific expenses and P&L status according to company management
  • standards.
  • Track project expense milestones against approved budgets and identify variance factors.
  • IV/External Accounting Firm Management
  • Act as the main liaison to manage schedules and deliverables for bookkeeping, closing, and tax filings with the external accounting firm.
  • Collect, reconcile, and transmit accounting data and source documents on schedule.
  • Consult on daily accounting treatment and tax-related matters with the firm.
  • Review ledgers, filed tax reports, and financial statements prepared by the firm, verifying necessary revisions..
  • V/Corporate Operations & Administrative Support
  • Respond to information and document requests from corporate banks and financial institutions (loans, foreign exchange, capital verification)
  • Handle administrative coordination with tax offices, social insurance agencies, and relevant local authorities.
  • Verify financial terms regarding commercial contracts and disbursement conditions.
  • Handle corporate administrative duties related to accounting and finance (document filing, official seal usage log).
  • Support general administrative operations within the necessary scope for initial organizational setup.
  • Software & Tools: Hands-on experience with MISA accounting software and MS Excel.

Benefits

Stock options / ESOP

Summary of facts from the official posting. View original ↗

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