Senior Executive
Công Ty TNHH Bảo Hiểm Phi Nhân Thọ MSIG Việt Nam
Hà Nội, Việt Nam
3 ngày trước
source : Talent Network

KEY OUTPUTS : 1. Receipt management :

1. Receipt management :

  • Checking and validating receipt and receipt related transactions
  • Control receipts
  • 2. Manage debtors / creditors

  • Check and verify debtors / creditors.
  • Control trade debtor / creditor and trade receivable, reconciling details trade debtor and trade receivable with corresponding account in trial balance.
  • 3. Credit control :

  • Monitor the implementation of the credit control guidelines.
  • Monthly debtor reconciliation and adjustment
  • Check and verify Credit control report for Credit Control Committee
  • 4. General Ledger (GL) booking :

  • Review & Approve all GL transactions
  • Verify sub-ledger and general ledger reconciliation
  • Manage bank reconciliation
  • Control Trial balance accounts
  • 5. Tax reporting :

  • Check and review tax reports as assigned.
  • Ensure report quality as well reporting timeline.
  • Tax advices to others.
  • 6. Other works as assigned by managers

    QUALIFICATIONS :

  • University Graduation in Accounting
  • Professional certificate is preferable
  • SKILLS / KNOWLEDGE :

  • Well understanding of international accounting practices and local accounting practices
  • Well understanding tax regulations especially in insurance industry
  • Good communication skills
  • EXPERIENCE :

  • 4 to 7 year experience in Accounting works, experience in insurance is a plus but not a must
  • COMPETENCIES :

  • Applying Technical knowledge.
  • Being Ethical and Compliant
  • Collaborative Relationships
  • Communicating with impact
  • Customer Focus
  • Developing Self, Direct reports and Others
  • Driving Results
  • Managing Execution
  • Phúc lợi

    Bảo hiểm theo quy định, Du Lịch, Phụ cấp, Thưởng, Chăm sóc sức khỏe, Đào tạo, Tăng lương, Công tác phí, Chế độ nghỉ phép

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