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Phường Láng, Hà Nội
Tuyển dụng Kế Toán Trưởng tại Hà Nội
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Kỹ năng cần có cho Kế Toán Trưởng
Mô tả công việc Kế Toán Trưởng
1. Cash & Treasury Management
- Manage corporate bank accounts and Firm Banking systems.
- Manage cash inflows/outflows, deposits, capital stock, and paid-in capital.
- Review the appropriateness of payment requests and supporting documentations.
- Manage fund execution and payment history details.
- Monitor monthly cash flow status and support cash planning when required.
2. Accounting & Tax Management
- Perform financial audits and tax filings.
- Collect and review contracts, tax invoices, and supporting documents necessary for accounting entries.
- Collect and submit data requested by external accounting firms.
- Review accounting books, month-end/year-end closing data, and financial statements prepared by
- external accounting firms.
- Verify major account balances and appropriateness of expense recognition.
- Review tax returns (VAT, CIT, PIT, etc.) and support internal approval processes.
- Consult with external accounting firms regarding major accounting and tax issues.
- Support company document preparation and coordination for external audits and tax audits.
3. Financial Reporting & P&L Management
- Support preparation of financial reporting materials for executive management and HQ.
- Prepare and manage project-specific expenses and P&L status according to company management
- standards.
- Analyze key actual performance versus budget and identify variance factors.
4. External Accounting Firm Management
- Manage schedules and deliverables for bookkeeping, closing, and tax filings with external accounting
- firms.
- Collect and transmit accounting data and supporting documents.
- Discuss accounting treatment and tax-related matters.
- Review ledgers, filed tax reports, and financial statements, and verify necessary revisions.
5. Corporate Operations & Administrative Support
- Respond to information and document requests from banks and financial institutions.
- Provide internal support for administrative tasks related to tax offices and relevant authorities.
- Verify financial matters regarding contracts and disbursements.
- Handle corporate administrative duties related to accounting and finance.
- Support general administrative operations within the necessary scope for initial organizational setup.
Software & Tools: Planned to use MISA accounting software
Yêu cầu ứng viên
- Required Experience: 2-5 years of experience in Finance & Accounting
- Education / Major: Bachelor's Degree or higher / Any Major
- Language Requirements: English OR Korean (Fluent)
- Mandatory Certification: Chief Accountant Certificate (Mandatory)
- Ideal Candidate Profile: Strong communication skills (The local team includes 2 Korean employees capable of communicating in English)
Quyền lợi được hưởng
- 13th-Month Salary Bonus: Annual bonus provided in accordance with the company’s policy and business performance.
- Annual Health Check-up: Annual health check-up provided to support employees’ health and well-being.
- Full Social Insurance, Health Insurance & Unemployment Insurance: Full participation in Social Insurance, Health Insurance, and Unemployment Insurance in accordance with Vietnamese labor laws, with contributions based on the employee’s full contractual salary.
- Professional & Collaborative Working Environment: A professional, respectful, and supportive workplace that encourages teamwork and open communication.
- Learning & Development Opportunities: Opportunities to develop professional skills, enhance job knowledge, and support long-term career growth
Mức lương Kế Toán Trưởng trên thị trường
Kế toán / Tài chính · đo trên 19.521 tin đang tuyển ở CV Work
Thấp (25%)12 tr
Trung vị15 tr
Cao (25%)20 tr
Mức của tin này (19 triệu) cao hơn trung vị 27%.
Nhà tuyển dụng Công ty TNHH SG Safety Vina
Công ty TNHH SG Safety Vina · Phường Láng, Hà Nội
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