_ Senior Accounting Supervisor
Circle K Việt Nam
Hà Nội, Vietnam
3 ngày trước
source : CareerBuilder

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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