← Vietnamworks' Client

Chief Accountant ( Dist 7, Ho Chi Minh)

Vietnamworks' Client · Hồ Chí Minh

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Loại hình

Toàn thời gian

Hình thức

Tại văn phòng

Cấp bậc

Cấp cao

Ngành nghề

Kế toán / Kiểm toán / Thuế

Mức lương

Thương lượng

Địa điểm

Hồ Chí Minh, Hồ Chí Minh, Hồ Chí Minh

Tổng quan

A. Accounting Management
Manage and oversee all accounting activities, including General Ledger, Accounts Payable, Accounts Receivable, Inventory, Fixed Assets, Cost Accounting, and Cash & Bank.
Ensure accounting records and transactions are accurate, complete, timely, and properly documented.
Review and approve accounting entries, payment documents, invoices, reconciliations, and financial transactions.
Establish and maintain appropriate accounting policies, procedures, and internal controls.
Ensure compliance with Vietnamese Accounting Standards (VAS), applicable laws, and Company policies.
Lead monthly, quarterly, and annual financial closing processes.
B. Financial Reporting & Analysis
Monitor revenue, gross margin, operating expenses, profitability, working capital, and cash flow.
Prepare budgets, forecasts, and financial plans in coordination with relevant departments.
C. Tax & Statutory Compliance
Ensure compliance with applicable Vietnamese tax regulations, including VAT, Corporate Income Tax (CIT), Personal Income Tax (PIT), and other relevant taxes.
Review and supervise tax declarations, tax reports, and tax payments.
Coordinate and work with tax authorities, auditors, banks, and other external parties when required.
Manage tax audits and accounting inspections and ensure timely resolution of tax/accounting issues.
Keep the Company updated on changes in accounting, tax, and financial regulations.
D. Import & Export Accounting
Oversee accounting and financial control related to import and export activities.
Review import/export documentation and ensure proper accounting treatment.
Monitor import duties, VAT on imported goods, freight, customs costs, and other landed costs.
Ensure accurate calculation and allocation of landed costs to inventory.
Reconcile customs declarations, inventory records, supplier invoices, and accounting records.
Work closely with Import/Export, Purchasing, Logistics, and Warehouse teams to ensure accurate and timely transaction recording.
E. Distribution & Retail Finance
Manage accounting for distribution and retail operations, including sales revenue, trade discounts, rebates, promotions, returns, and customer receivables.
Monitor accounts receivable and customer credit limits.
Control inventory accounting and conduct regular inventory reconciliation.
Review inventory aging, slow-moving/obsolete stock, and inventory provisions.
Ensure accurate reconciliation between ERP/POS/e-commerce systems and accounting records.
Monitor profitability by product, channel, customer, and business segment where required.
F. Cash Flow & Financial Control
Monitor daily cash flow, bank balances, collections, and payments.
Prepare cash flow forecasts and ensure sufficient liquidity for business operations.
Review payment requests and ensure proper authorization and supporting documentation.
Strengthen internal controls to minimize financial risks, fraud, errors, and compliance issues.
Optimize working capital, including inventory, accounts receivable, and accounts payable.
G. Audit & Internal Control
Coordinate annual financial audits and other statutory or internal audits.
Prepare required supporting documents and explanations for auditors.
Identify accounting and financial risks and implement appropriate control measures.

Quyền lợi

Cổ phần / ESOP

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