OAG.FA.ACC.P3 - Chuyên viên cấp cao phụ trách Tài chính Kế toán Tập đoàn

· Quarterly/Annually Prepare & Follow up the confirmations with other business partners
· Frequently reconcile the accounts payable ledgers to ensure that all bills and payments are accounted for and properly posted
· Monthly Reconcile the list of goods and services purchased on the VAT declaration
· Annually, physically check fixed assets, cash count for internal control purposes
· Frequently handle accounting data related to business activities: GL booking, Invoicing; bank reconciliations for the companies (stocks trading transactions included)
· Preparing and ensure timely submission of tax declarations (VAT, CIT) (monthly, quarterly, yearly)
· Monthly prepare cash balance report & next 3 months cash flow forecast
· Frequently process outgoing payments in compliance with financial policies and procedures
· Monthly Prepare Management Financial Reports following provided templates
Preparing contracts, disbursing funds, and issuing invoices related to intragroup loans.
· Maintain historical records by filling documents
· Other ad- hoc activities, as required
· In- charge of statutory accounts, annual audit

· Fluent in English
· Computer literacy: Microsoft Office & Misa is essential.
· Vietnamese Accounting knowledge & Accounting report & prevailing tax regulations
· Well organize and arrange work plans to perform assigned tasks
· Have at least 05 years of experience in accounting or in a similar position (working in an international/foreign company/Big4 will be an advantage).

Laptop, Chế độ bảo hiểm, Du Lịch, Chế độ thưởng, Đào tạo, Tăng lương, Nghỉ phép năm, CLB thể thao

Cập nhật gần nhất lúc: 2026-01-10 22:50:03