I. Job summary :
Control all accounting activity in a logistic company effectively and meet the company requirements on current policies and procedures, to ensure consistency and compliance with government’s regulation.
Responsible for the whole Financial statements; tax reports and audit reports. Make sure the compliance with company policy and government’s regulations on tax, accounting books, accounting entries, accounting treatments
II. Job accountabilities :
Cash control : make sure the productivity of cash flow and the cash sufficiency for business requirements.
AR : keep all receivable amount in control, working with related parties, department to strictly following with collection policy, no overdue collection,
AP : ensure the payments are correctly and timely according to company policies and government’s regulations
Expense journal entries : review all expenses and make sure the expenses are recorded fully, accurately, timely and in the right accounting treatments
Salary and related expenses : work with HR for all the details of payroll are correct and available and recorded in the correct accounting treatments / entries base on company policies including all salary related expenses (e.
g. social insurance, 13th salary, bonuses, ). And do the quarterly reconciliation with HR.
Accruals : control all the accruals base on budget and actual cases to be done correctly
Allocations : Make sure all the expenses allocations are sufficient, correct and in time
Accounting book closing : manage the team to do month end closing / quarter closing / interim-annual closing / annual closing correctly and timely
Tax related : highly aware of tax regulations and stay update on all the changes to ensure the tax compliant and work with tax authority on all the tax related issues.
Financial reports, tax reports and other statutory reports :
Make sure the monthly / quarterly / annually or ad hoc Financial reports, tax reports and other statutory reports are done correctly and submitted timely
Make sure all the balances in balance sheet and all the number / information in P&L and other finance reports are correct with all details always available.
Provide strong supports to management accounting team
Work with internal departments and external parties (tax, auditors, bank ) on all things to make sure the smooth operation of financial accounting team
Effective in supporting and providing information to related people internally
Proactive and initiative in proposing the new ways to get the things done faster, better in the good sense of managing and controlling
Other ad-hoc requirements
Yêu Cầu Công Việc
Degree or higher in Accounting / Auditing / Finance
Other professional qualifications related to Accounting / Auditing / Finance
Minimum 5-7 years relevant working experience
Strong experience and knowledge in local and international accounting standards
Strong experience and knowledge in tax and other local regulations
Good sense in controlling and business acumen
Strong leadership skill
Able to work independently and possess a high level of responsibility and commitment
Able to work long and irregular hours under high pressure and tight deadline.
Excellent interpersonal skills, resourceful with positive working attitude
Spoken and written English skills are essential Computer literate with knowledge of Microsoft Office, spreadsheets and accounting systems / software
Thông tin khác
Bằng cấp : Đại học
Độ tuổi : Không giới hạn tuổi
Hình thức : Nhân viên chính thức
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