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Accounting Finance Manager
PeopleWise Vietnam · Hồ Chí Minh
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Loại hình
Toàn thời gian
Hình thức
Tại văn phòng
Cấp bậc
Trưởng / Phó phòng
Ngành nghề
Kế toán / Kiểm toán / Thuế
Mức lương
50tr - 60tr
Địa điểm
Hồ Chí Minh, Hồ Chí Minh, Hồ Chí Minh
Tổng quan
- The role will lead the company’s accounting and finance operations, maintaining effective financial controls and supporting management in financial planning, cash flow optimization, and performance evaluation.
- KPIs:
- Accounting
- Financial reports are accurate and submitted on time.
- No major tax or accounting compliance issues.
- Finance
- Maintain stable and well-managed cash flow.
- Keep receivables and payables under control.
- Provide timely and meaningful financial analysis to support management decision-making.
- Business
- Support improvements in gross margin.
- Ensure effective cost control and identify opportunities for cost optimization.
- Accounting & Compliance
- Organize and manage the accounting system in accordance with VAS.
- Prepare and review periodic financial statements.
- Manage and file tax returns, including VAT, CIT, and PIT.
- Coordinate with external auditors and tax authorities.
- Ensure compliance with applicable laws and regulations.
- Cash Flow & Working Capital
- Monitor and manage daily cash flow.
- Prepare weekly and monthly cash flow forecasts.
- Manage and control:
- Accounts Receivable (AR)
- Accounts Payable (AP)
- Coordinate with Sales and Operations to:
- Ensure timely collection of receivables.
- Optimize working capital turnover.
- Financial Planning & Analysis (FP&A)
- Participate in the preparation of:
- Annual budgets.
- Periodic forecasts (quarterly / rolling forecasts).
- Analyze:
- Revenue, costs, and profitability by customer/product.
- Variances between Actual vs. Budget.
- Monitor gross margins by shipment/order and customer.
- Provide financial analysis and reports to support Management decision-making.
- Business Support & Decision Support
- Collaborate with the Sales team to:
- Review costs and pricing before finalizing deals.
- Evaluate the profitability of individual orders.
Yêu cầu
- Recommend:
- Cash flow optimization strategies.
- Measures to improve capital efficiency.
- Conduct basic financial scenario analysis, including:
- Revenue growth scenarios.
- Cost and foreign exchange fluctuation scenarios.
- Team Management
- Manage and oversee the accounting team.
- Review accounting data and financial reports.
- Train and develop team members’ capabilities.
- Establish and improve accounting procedures and internal controls.
- 7–10 years of experience in accounting and finance.
- At least 3 years of experience in a managerial role.
- Proven experience in:• Preparing financial statements.
- Cash flow management.
- Basic financial planning and analysis, including budgeting and forecasting.
- Preferred:• Experience in trading and/or import-export businesses.
- Experience working with banks and handling international payments.
- Strong knowledge of VAS and tax regulations.
- Strong ability to:• Analyze financial data and identify key business insights.
- Understand business operations and demonstrate a strong business mindset.
- Collaborate effectively across departments, including Sales, Operations, and Logistics.
- Make sound decisions and take ownership of responsibilities.
- Proficient in Microsoft Windows and Microsoft Office, with advanced Excel skills required.
- Experience with ERP systems is an advantage.
- Kinh nghiệm: 7 Năm
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