Finance Executive/Senior Finance Executive

ABOUT MISUMI VIETNAM

MISUMI Vietnam, established in 2016, is part of MISUMI Group Inc. (Japan), a global leader in industrial components and automation solutions. We offer over 10 million configurable products, specializing in automation, press, and mold components.

With a growing team of nearly 200 professionals, we are expanding rapidly and seeking talented individuals to grow with us.

Location: 18th Floor, Peakview Tower, Hoang Cau Street, O Cho Dua Ward, Hanoi

WHY WORKING WITH US?

• Company Culture: A dynamic, multi-cultural, and merit-based environment that values your true competence over seniority and embraces AI innovation

• Offering Package:

o Working Time: Monday - Friday (8:00 AM - 17:00 PM), Saturday rotation if required (for CS/ Logi/ TS)

o Salary & Incentives:

- Attractive 12-month base salary package

- Fix bonus: 2 months, variable bonus: minimum 2 months (depending on KPI and company business situation)

- Gross salary paid 100% during the probation period (with full social insurance)

o Allowances & Facilities: Transportation and lunch allowances as per company regulations.

- Fully equipped with a company laptop and cell phone

- Company car or taxi provided for visiting customers

o Healthcare: Advanced Health Package for the employee and up to 2 family members, plus an annual health check

o Time Off: 12 days of annual leave per year (plus 2 additional days for every 5 years of service), and a special company day off on December 31st yearly

o Engagement Activities: Year-End Party (YEP), annual company trips, Women's holiday, and other engaging team activities

• Explore more about us:

o Website: https://vn.misumi-ec.com/

o Facebook: https://www.facebook.com/MisumiVN

o LinkedIn: https://www.linkedin.com/company/misumi-vietnam-co-ltd/

JOB DESCRIPTION

• Examine the reasonableness and validity of required documents (invoices, cash book, bank statements, agreements, etc.).

• Manage/Check and prepare document for supplier payments.

• Prepare monthly VAT report and VAT refund dossier.

• Record financial transactions into accounting software (SAP system).

• Regularly maintain detailed reconciliations of accounts.

• Estimate cash flow from accounts receivable and accounts payable.

• Support the preparation of the company's financial reports.

• Submit documents and reports to authorities as required.

• Work with audit firms as required.

• Perform other assigned duties (details will be discussed during the interview).

Yêu cầu công việc

JOB REQUIREMENTS

Must have:

• Bachelor's Degree in Accounting.

• At least 2 years of accounting experience, including experience working with both local and international vendors.

• Good knowledge of tax regulations.

• Experience with SAP.

• Proficient in MS Office.

• Good command of English.

Nice to have:

• Detail-oriented and accurate.

• Able to work under pressure and meet deadlines.

• Responsible and able to work independently as well as in a team

• Available to start work as soon as possible.

Quyền lợi

• Thưởng: year-end