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← Vietnamworks' Client

Chief Accountant

Vietnamworks' Client · Bình Dương
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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
Bình Dương, Bình Dương, Bình Dương

Tổng quan

  • As Chief Accountant, you will be responsible for managing full-suite finance and accounting operations, ensuring compliance with accounting standards, and delivering timely financial intelligence to support our business growth.
  • Finance & Accounting Management
  • Handle the full spectrum of finance and cost accounting, including AR, AP, GL, forecasting, budgeting, and related accounting activities.
  • Manage all Finance and Accounting operations.
  • Ensure good financial control for the company.
  • Prepare full set financial statements timely for statutory and management purposes.
  • Prepare variance gap analysis.
  • Coordinate and direct the preparation of budgets and forecasts.
  • Monitor cash flow and prepare cash flow forecasts.
  • Prepare and coordinate the Business Review presentation deck.
  • Calculate product cost.
  • Perform month-end closing activities.
  • Review debtor aging.
  • Handle CARE system and E-invoice system.
  • Financial Reporting & Analysis
  • Prepare financial statements, cash flow statements, rollback reports, and management reports.
  • Prepare fundamental profit & loss analysis reports, inventory turnover reports, and stock aging reports.
  • Share accounting information and financial analysis to support the Board of Directors in future operational planning.
  • Tax & Compliance
  • Verify payment vouchers (bank & cash).
  • Verify cash receipts and advance clearances.
  • Verify TR drawdown applications and supporting documents.
  • Verify invoices and accounting documents entered into the accounting system.
  • Verify Foreign Contractor Tax (FCT) and VAT reports.
  • Handle VAT refund claims.
  • Follow and keep up to date with the latest accounting laws and regulations, including Vietnam Accounting Standards and related legislation.
  • Stay updated on changes in accounting standards and incorporate them into the organization's accounting practices.
  • Audit & Risk Management
  • Handle year-end audit (EY), including supporting group-level audits.
  • Prepare and coordinate Transfer Pricing (TP) reports (Local File & Master File).
  • Prepare revaluation reports and Discounted Cash Flow reports.
  • Liaise with external auditors and ensure timely completion of audits.
  • Liaise with tax authorities when required.
  • Identify risk areas and implement solutions to strengthen company operations.
  • Manage insurance matters including All Risk, Cargo, and Comprehensive General Liability.
  • Leadership & Team Management
  • Control, coordinate, train, and develop the Accounting team.
  • Monitor and improve Accounting Department operations, policies, and procedures.
  • Liaise effectively with internal departments, banks, and financial institutions.
  • Perform stock take activities.

Quyền lợi

Cổ phần / ESOP

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