Finance And Accounting Senior Supervisor

- AR/AP management:
• Sales invoice record/issue and reconciliation in SAP system vs VAT report.
• Credit limit control for both AR/AP.
• Follow up Account receivable for domestic, account payable, reconciliation AP/AR and make sure timely disclosure of the risks involved.
- Inventory management:
• Check and follow up production report on SAP input- output rate, consumption, reconciliation WH inventory in- out at accounting side.
- Bank& cash management:
• Cashflow projections: domestic AR collection plan, payments plan to ensure the continuity of the operations.
• Bank transaction: capital, USD, open bank account, reconciliation bank.
- Accounting entry and tax management:
• Review all accountant transactions in SAP to validate the accuracy of the information.
Month end entry adjustment if any.
• Perform Balance sheet reconciliation.
• Laisse with local authority and external auditor if any.
• General entry on SA: provision follow up, salary, personal insurance, union, PIT reconciliation, fixed asset control.
• Collect and submit to create material code, vendor code, customer code.
• Do and checks all taxes report related to business as VAT declaration, VAT refund, CIT, WHT etc. to comply with different laws.
• Other tasks will be design by CFO/FM.
Others reports:
• Ensure timely and accurate submission of reports required by corporateor group- level reporting systems.
• Prepare and submit Quarterly Investment report
• Review and reconcile external audit report against Accounting system
• Prepare and submit Monthly, quarterly, yearly report, Inventory report for MOIT

• Good at Excel, Words, PowerPoint and other office computer skills.
• Bachelor&039;s degree preferably in finance/ accounting/ auditing.
• Good in English both in speaking and writing
• Teamwork player must be able to work with diverse team members across locations.
• Honest, dedicated, hard- working, can- do attitude.
• Work Experience around 5 years in accounting field, SAP experience is preferable.

- Bảo hiểm đầy đủ trên mức lương chính thức
- Du lịch hàng năm theo chính sách của công ty
- Lương tháng 13, thưởng hiệu suất
- Cung cấp laptop làm việc
- Phụ cấp cơm
- Cụm công nghiệp Kiến Thành, ấp 3, xã Long Cang, huyện Cần Đước, tỉnh Long An (cách HCM khoảng 1h đi xe). Công ty có xe đưa đón nhân viên ở HCM (nếu cần), tập trung tại quận 1 lúc 7h30, chiều về lúc 5h15.

Cập nhật gần nhất lúc: 2025-08-16 14:10:02