Mô tả công việc
- Obtain and maintain a thorough understanding of the financial reporting and general ledger structure.
- Ensure an accurate and timely monthly, quarterly and year end close.
- Ensure the timely reporting of all monthly financial information (Statutory Accounts, Tax Reports).
- Manage the daily receipts, payments and banking transactions.
- Ensure the monthly and quarterly bank reconciliation activities are performed in a timely and accurate manner.
_ Supports budget and forecasting activities.
_ Collaborates with the other department managers to support the overall goals and objectives.
_ Monitors and analyzes the business unit work to develop more efficient procedures and use of resources while maintaining a high level of accuracy.
_ Advises staff regarding the handling of non-routine reporting transactions.
_Monitor activities of import and export activities , Review yearly liquidation on material and import tax .
- Responds to inquiries from the General Director, Business Unit CFO, Regional Controller and other internal customers regarding financial results, special reporting requests.
Quyền lợi được hưởng
· Benefit:
- Free Lunch
- To participate in social insurance, unemployment insurance, accident insurance
- Enjoy holidays and New Year and other awards under the provisions of the Company
- Support for petrol vehicles when working from 10 km
- Wage increases according to ability
- High promotion opportunities.
Working time: Full-Time Permanent
Yêu cầu khác
- Fluent in English
Profile: Letter candidate, CV (English)
- CV with photo 4x6 (no more than 06 months)
- Copy of birth certificate, diplomas and certificates.
- Health certificate not exceeding 06 months.
- Identity card, household registration photo notarized.
- Job application .
Hình thức nộp hồ sơ
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