[hcm] Tuyển kế toán trưởng lương cao+phụ cấp hấp dẫn (Ưu tiên biết tiếng Anh)

[Thu Thao Tran]

• • Mức lương: 20-25 triệu
  • - Kinh nghiệm: 3 năm
  • - Trình độ: Đại học
  • - Tỉnh/Thành phố: Việc làm Hồ Chí Minh
  • - Ngành nghề: Tài chính/Kế toán/Kiểm toán, Xuất-Nhập khẩu/Ngoại thương
  • - Số lượng tuyển dụng: 1
  • - Giới tính: Không yêu cầu
  • - Tính chất công việc: Giờ hành chính
  • - Hình thức làm việc: Nhân viên chính thức
  
  Mô tả
  SUMMARY
  1. This is a hands-on role / position.
  2. Prepare monthly Financial Reports, Consolidation Reports and Cash Flow.
  3. Reconcile monthly balance sheet, general ledger and fixed assets.
  4. Prepare monthly journal entries.
  5. Prepare year-end audit schedules and reports.
  6. Ensure all month end, quarter end and year end reports and tax reports are filed accurately and timely.
  7. Finance: Ensure the company’s financial health, analyze results, forecast, establish and maintain banking relationships.
  
  ESSENTIAL DUTIES AND RESPONSIBILITIES The Senior Accountant / Accounting Manager is personally responsible for the following Essential Duties, which he/she may perform himself/herself or delegate to others:
  Accounting:
  1. All financial procedures and records.
  2. Accounting Manual.
  3. Standard monthly and consolidation reports.
  4. Month, YTD, and comparison income statements.
  5. Balance sheet and general ledger reconciliation.
  6. Month, YTD, and forecasting cash flow statement (Direct and Indirect method).
  7. Monthly Cost Matrix report.
  8. Accounts receivable and payable aging.
  9. Budgeting.
  10. Control customer credit and collect past due receivables.
  11. Ensure proper internal controls.
  12. Accurate and up-to-date register of all company assets.
  13. Ensure company finance and accounting policies are followed by all departments, subsidiaries and related companies.
  Finance:
  1. Proactively assist management team to monitor the Company’s financial health, meet all financial targets, and comply with all loan covenants.
  2. Standard Annual reports.
  3. audited financial statements by Dec 31st with no qualifications;
  4. Preparation of Annual Budget (next year’s budget before November 1st of current year)
  5. Manage relationships with banks, auditors and local government authorities
  
  SUPERVISORY RESPONSIBILITIES
  As per attached organization chart
  DECISION MAKING AUTHORITY AND CONTROLS
  Without Approval
  • All disbursements within annual operating budget (co-signed by Chief Accountant).
  • All purchases within annual operating budget (co-signed by Chief Accountant)..
  • Routine contact with Banks and Suppliers.
  
  With Approval
  • Any disbursement or employment contract that varies from the approved budget.
  • Indebtedness (or any sort, any amount).
  • Non-cancelable commitments of any sort exceeding one month.
  • Any formal or official commitment by or representation of the organization.
  • Any decision that affects any of the Company’s Managers.
  • Unusual contact with Banks or Suppliers.
  • Contact with Shareholders or Directors.
  KEY PERFORMANCE INDICATORS
  • Always inform the management team in advance of performance trends (good or bad).
  • Financial reports - accurate and on time.
  • Corporate and Accounting records - accurate and up to date.
  • Budget prepared on time and key lines accurate within +/-15%.
  • Bank and corporate “Financial Health” guidelines always met.
  • Excellent management of customer credit, minimal delinquent receivables, and zero delinquent beyond pre-set limits.
  • Smooth relations with tax authorities, banks, and auditor.
  • Appropriate insurance.
  
  Yêu cầu
  EXPERIENCE & KNOWLEDGE REQUIRED
  • Experience and Special Qualifications
  Full responsibility for an enterprise software solution (multiple companies, divisions, currencies, locations). Experienced with Accounting Software.
  Mature, Understand the important of confidentiality and be able to keep confidential information confidential.
  Excellent interpersonal and coaching skills and can demonstrate ability to lead and develop other accounting staff. Prerequisite
  Minimum 3 years experience in preparation of financial reports, Balance Sheet, Income Statement, Cash Flow, General Ledger Reconciliation, Job Cost, Cost Accounting and Consolidation. Prerequisite
  • Education
  University degree in Accounting Prerequisite
  University or post graduate qualification in Business Management or Accounting. Strong Advantage
  • Other skills and knowledge
  Computer literate and highly proficient with spreadsheets, word processing programs, and able to easily learn how to use all company systems personally. Prerequisite
  • Language skills
  Good command of English Advantage
  
  Quyền lợi
  Being able to work in a friendly environment and professional - To enjoy benefits under the provisions - Having opportunity of promotion
  Often:
  - Enjoy 's the holidays and special events company.
  - Appreciation of technical innovations , improve the efficiency of business operations .
  Insurrance:
  - Social Insurance , Health , Unemployment prescribed by state
  - Health insurance high quality
  - 24/24 accident insurance .
  Other benefits :
  - Grant special events personnel of staffs
  - Support for the holiday travel fares
  - General health check periodically at the health center quality and prestige
  - Cultural activities , entertainment and sports for the Employees
  
  Hạn nộp 08-08-2016
  Hình thức nộp
  Nộp trực tiếp
  Thông tin liên hệ
  Người liên hệ
  Ms Thủy
  Công ty TNHH TM ĐT Tín Thươngỉ
  7A Lam Sơn, Phường 2, Quận Tân Bình, Tp.HCM