Accounting Manager Toàn thời gian

Street No.4, Tam Phuoc IZ, Bien Hoa City, Dong Nai Province
Thương lượng

Các Phúc Lợi Dành Cho Bạn

Fixed bonus & Yearly perfomance bonus
Social, Health and Private Insurance
Support stransportation from HCM and Bien Hoa City to company

Mô Tả Công Việc

*** AREA OF RESPONSIBILITY AS ACCOUNTING MANAGER:
- Functional responsibility in area of accounting specialization
- Concurrently assume position of Team Leader for area of responsibility
- Generate regular financial statements and accounting reports
- Administer collection, filing of accounting data, and analyze financial reports
- Assist in preparing budgets and forecasts
- Supervise maintaining the Company asset register
- Produce tax records and statements
- Plan and perform monthly financial close and reconciliation of accounts
- Assist internal / external auditors in performance of audits
- Check/ reconcile monthly suppliers and customers statements
- Keep informed of financial and legal regulations. To ensure that accounting records adhere to a sound accounting practices in conformity with the international accounting standard and/or the Vietnamese accounting requirements.
- Develop policy and procedures within area of responsibility, involving accounting systems, procedures and controls
- Project work as assigned

*** DETAIL OF RESPONSIBILITY:
1. Daily:
- To manage the staffs and support them to fulfill their duties.
- To check all payment supporting document.
- To review / post all accounting entries into Sun LA.
- To update the import tax declaration from logistics department.
- To update the new legislation then implement after being consult by FM.
- Weekly/ Monthly:
- To closely work with Logistic & Sales Dept in order to confirm can/end delivery to customers
- To work with cost accountant/ Logistic on reconciliation of FG delivery out of the factory but not be invoiced and the outstanding packaging materials at customers and Crown DN warehouse.
- To check the subsidiary ledger and signed. To approve/ post all accounting entries (JVs) into Sun LA.
- Observing cash count
- By 3rd day of new month: inter-co confirmation
- By 4th day of new month: submit FM the Financial Reports
- By 5th-6th of new month: Hyperion entry.
- By 10th day: to make requested reports to all related authority including local partner and taxation authority
- To ensure all accounting document is filed properly.

2. Yearly:
- To lead physical count as assigned.
- To follow-up closing book instruction.
- To make the tax assessment and send to local tax dept by Feb - - To send yearly report to local partner and other related authorities.
- To work with internal/ external audit on the related functional areas.

Yêu Cầu Công Việc

*** QUALIFICATION REQUIRED:
- Bachelor Degree in Accounting / Finance
- Computer literacy
- Written and spoken English (Good)
- 5-8 years relevant experience
- Prefer candidates have experienced SUN system.

Địa Điểm Làm Việc

Lô VII-3, khu công nghiệp Mỹ Xuân B1-Tiến Hùng, Phường Mỹ Xuân, Thị xã Phú Mỹ
Công việc tương tự

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