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15 annual leave, 5 sick leave
Macbook
1 company trip, 1 team trip
Mô Tả Công Việc
The Finance Specialist is mainly responsible for the overall accounts payable function. The person in this role will develop action plans and process for accounts including tracking and monitoring and reporting of daily spending.
* Major Functions and Tasks
- Process vendor payments, expenses reimbursement, cash advance with proper approvals as per the Company’s policy and tax regulations; provide cash management and reconciliation.
- Perform bookkeeping and monitor all transactions are properly accounted for in a timely manner in the accounting software.
- Perform inter companies reconciliation to ensure the full and accurate recording of interco transactions at the Group level.
- Control the expenses in line with budget/ forecast and verify for any difference incurred.
- Make monthly tax reports: VAT, FCT reports.
- Prepare monthly, yearly financial statements and Group reports in line with Group requirements and local regulations.
- Assist supervisors in the handling of external and internal audit.
- Work with the bank to prepare necessary documents when there are any changes in the Liaise with auditors, tax officers and tax advisers for local statutory matters.
- Assist in other tasks required by supervisors.
Xem toàn bộ Mô Tả Công Việc
* Major Functions and Tasks
- Process vendor payments, expenses reimbursement, cash advance with proper approvals as per the Company’s policy and tax regulations; provide cash management and reconciliation.
- Perform bookkeeping and monitor all transactions are properly accounted for in a timely manner in the accounting software.
- Perform inter companies reconciliation to ensure the full and accurate recording of interco transactions at the Group level.
- Control the expenses in line with budget/ forecast and verify for any difference incurred.
- Make monthly tax reports: VAT, FCT reports.
- Prepare monthly, yearly financial statements and Group reports in line with Group requirements and local regulations.
- Assist supervisors in the handling of external and internal audit.
- Work with the bank to prepare necessary documents when there are any changes in the Liaise with auditors, tax officers and tax advisers for local statutory matters.
- Assist in other tasks required by supervisors.
Yêu Cầu Công Việc
* Qualifications and Competencies
- Bachelor’s degree in Accounting, Finance
- Preferred experience in Netsuite Oracle and E-commerce environment
- Good mathematical background
- 2 – 3 years’ experience in same position
- High degree of accuracy and attention to detail
- Data entry skills along with a knack for numbers
- Ability to multitask, prioritize and work efficiently
- Ability to listen, communicate (written and verbal) in English and Vietnamese
- Ability to work independently, self-starter, energetic
- Competent IT skills including Microsoft Office programs
- Responsibility, reliability and versatility
- A great team player
- Bachelor’s degree in Accounting, Finance
- Preferred experience in Netsuite Oracle and E-commerce environment
- Good mathematical background
- 2 – 3 years’ experience in same position
- High degree of accuracy and attention to detail
- Data entry skills along with a knack for numbers
- Ability to multitask, prioritize and work efficiently
- Ability to listen, communicate (written and verbal) in English and Vietnamese
- Ability to work independently, self-starter, energetic
- Competent IT skills including Microsoft Office programs
- Responsibility, reliability and versatility
- A great team player
Địa Điểm Làm Việc
18-08 Mê Linh Point Tower, số 2 Ngô Đức Kế, Q.1, HCM
