Kế Toán Trưởng - Chief Accountant

CÔNG TY TNHH DỊCH VỤ GIÁO DỤC POLY
Mức lương
18 - 25 triệu
Địa điểm làm việc
Thanh Xuân, Hà Nội
Kinh nghiệm yêu cầu
4 - 5 năm
Chi tiết tin tuyển dụng

Mô tả công việc

Planning/Budgeting/Forecasts/LE:

Assist in developing the Annual Business Plan.(ABP) for the company based on the inputs from other departments. Submit required reports for ABP, and Forecast ETC. in due course.

Book- keeping and GL Reports

Ensure proper booking of all administration- related expenses/overhead. Check all payments and receipts vouchers and cheques. Ensure that stipulated and statutory books/records are maintained in accordance with the company’s accounting policies, country law and VAS standards.
Responsible for timely and accurate monthly closing & quarterly corporate reporting.

Booking Transactions, bank reconciliation, finance seal chop/check accuracy

Ensure bank reconciliation on monthly basis and follow up un- reconciled items timely.
Ensure safely storing of booking vouchers and integrity of data control/storing.
Ensure payments/cheques accuracy before chopping the finance seal for payments before transferring further for senior managers’ signatory.
Coordinate with the bank for bank’s credit/debit advice, remittance and bank statements.

Tax- Corporate tax / VAT / Transfer pricing

Liaise with tax agent (where applicable) in tax computation, VAT reporting, address queries / provide information to authorities.
Ensure compliance with group’s policies & procedures and local tax and statutory requirements.
Review and ensure internal controls are in place and working effectively – conduct reviews and checks using Risk Control Matrix and other tools.
Respond to tax enquires from internal and external parties and if required involve internal or external professionals to assist in the process.
Identify tax optimization opportunities, recommend and implement ideas / measures to optimize tax, including availing to tax incentives where possible.
Ensure necessary documentation and records are in place, according to group guidelines and local statutory requirements.
Oversee, liaise and manage the internal and external audit process.
Assist the Superior in company structures and tax structuring / planning matters.
Manage transfer pricing issues, including but not limited to intercompany transactions, loans and group LRD model.

Treasury / Cash Management

Monitor and maintain adequate credit lines with the banks to support Finance Controller in achieving company’s no liquidity problem.
Manage the cashflow for the company to maintain IT in most optimum condition for achievement of the company’s objectives.
Prepare monthly cashflow statements and funding/loan forecast and submit to the Financial Controller for approval and ensure the accuracy of forecasting.

Insurance Management

Review current insurance requirements for the company on a periodic basis.

Payroll

Be the interface with external parties such as banks, auditor, tax office, statistics bureau, ETC
Complete statutory reports to meet due date.
Prepare monthly payroll register/reports and monitor progress with budgets, through liaison with HR payroll department. Book- keep all payroll transactions and provide necessary analysis.

Other jobs

Including but not limited to voucher binding and voucher review within Accounting Function.
Other jobs assigned by his/her supervisors/managers.

Yêu cầu công việc

Educational Qualifications:

Bachelor degree in Accounting related major Relevant experience
Fluent English.
Bravo software experience is a must
Excellent Excel spread- sheeting skills
5 years working experience in accounting area, at least 2 years above supervisor experience

Eligibility Requirements

Ability to work with tight timelines and challenges
Hands on and willing to deal with details
Team player
Strong analytical skill
Communication and interpersonal Skills
Leadership and management skills, strategic thinking
Personal characteristics & behaviour
Strong process and conceptual skills
Resourcefulness and ability to work in matrix structure
Good interpersonal, communication and problem solving skills, with an eye on accuracy and responsiveness
Honest, integrity, trustworthy, critical thinking, hardworking
Customer service mindset, mature, careful, and result- oriented.
Hands on experience with HRM software will be an advantage

Quyền lợi

Tuition fee discount for family members.
Annual KPI evaluation for salary review
Premium Healthcare insurance
Social, health & unemployment insurance
Competitive salary in line with experience and capability

Cập nhật gần nhất lúc: 2024-03-17 06:30:25

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Quy mô: 200 - 500
Trụ sở: 139-141 Phạm Thái Bường, p. Tân Phong, Quận 7, TPHCM

Thông tin chung

Ngành nghề
Kế toán - Kiểm toán
Cấp bậc
Nhân Viên
Kinh nghiệm yêu cầu
4 - 5 năm
Trình độ yêu cầu
Đại Học
Số lượng cần tuyển
Đang Cập Nhật
Hình thức làm việc
Đang cập nhật
Giới tính
Đang cập nhật
Hạn nộp hồ sơ
13/03/2024
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