- Mức lương: USD 400 - USD 600
- Kinh nghiệm: Tối thiểu 3 năm (Nhân sự Cấp cao/Trưởng nhóm/Giám sát viên)
- Địa điểm: Việt Nam - Hồ Chí Minh - 62B Pham Ngoc Thach, District 3, HCMC
MÔ TẢ CÔNG VIỆC
JOB FUNCTION & PURPOSE: To cover the Management Financial Accounting, Tax & all Regulatory Compliance, including correct data recorded and reported to Group MD, Finance and control of tax related-issues, accounting Software Applications, branches accountants and coordination with other regional units.
KEY RESPONSIBILITIES:
21-October-2016
Công Ty TNHH Liên Doanh Du Lịch Hồ Gươm-DIETHELM
62b Phạm Ngọc Thạch, phường 6, District 3, Ho Chi Minh, Vietnam
- Kinh nghiệm: Tối thiểu 3 năm (Nhân sự Cấp cao/Trưởng nhóm/Giám sát viên)
- Địa điểm: Việt Nam - Hồ Chí Minh - 62B Pham Ngoc Thach, District 3, HCMC
MÔ TẢ CÔNG VIỆC
JOB FUNCTION & PURPOSE: To cover the Management Financial Accounting, Tax & all Regulatory Compliance, including correct data recorded and reported to Group MD, Finance and control of tax related-issues, accounting Software Applications, branches accountants and coordination with other regional units.
KEY RESPONSIBILITIES:
- Fully in charge of financial/accounting management and various reportings for audit purposes
- Productions of high quality work output to required standards, including Mgmt Reporting packs, balance sheet & cash flow forecast on a monthly basis.
- Responsibilties for all tax returns (reporting & settlement), tax interaction, negotiation for the best benefits to the Company
- Preparations of budget & its forecast, financial info to the Mgmt, budget performance evaluation/estimation as measurement tool
- Management of Checking & Costing Control for all payments to suppliers, Checking & Payment transactions & Variance transactions with General Ledger and Trial Balance, raise and initiate costs wise/maximum return by using ABD (Activities Base Cost Analysis)
- Info. control of Debts Collection and Credit Control within efficiency Debtor Days, Inter-Company accounts. Handle all accounting record & reconciliation for Inter-Company accounts. Cash flow planning and control to maximum benefits & minimizing financing costs.
- Coordination with Group AR/AP to facilitate mgmts of Cash & foreign exchange exposures, assure the accurate processes of Inter-Group money transfers
- Performance of other projects/work assigned by Group MD, Group Finance, DTV MD or Mgmt Team
- University Degree in Accounting (Major), ACCA qualification is preferable.
- At least 3-5 years post qualification professional services experience (accounting, auditing and/or finance).
- High level of analytical skill and ability to think outside of the box
- Project management skills to deliver accurate, high quality work outputs to deadlines and to require standards
- Substantial experience in busy and progressive business which includes the tasks of monthly reporting, annual budgets preparation, financial modeling, cash flow reporting and experience using accounting computer systems
- Experience working in a multi-currency environment
- Strong IFRS background
- Management skill is essential
- Knowledge of Lawson, Hyperion, Coda and Cognos Reporting would be an advantage
- High proficiency in English language both speaking and writing. Excellent in Excel & MS Office applications
- Strong ability to successfully negotiate with customers and suppliers
- High standard of communication skills (both written and verbal)
21-October-2016
Công Ty TNHH Liên Doanh Du Lịch Hồ Gươm-DIETHELM
62b Phạm Ngọc Thạch, phường 6, District 3, Ho Chi Minh, Vietnam