Kế toán Tổng hợp (upto 28M) Hà Nam
Job Description:
RESPONSIBILITIES:
Accounts Payable and Accounts Receivable Review:
- Review, verify, and reconcile accounts payable and accounts receivable based on supporting documents provided by the Finance team.
- Financial Voucher Review (MISA System):
- Review, audit, and approve financial vouchers and accounting transactions in the MISA accounting system.
BOM Data Management:
- Prepare, review, and accurately input Bill of Materials (BOM) data into the MISA system.
- Monthly Financial Reporting:
- Prepare and ensure the accuracy and timely completion of monthly financial reports, including the Balance Sheet, Income Statement, and Cash Flow Statement.
- Tax Compliance and Review:
- Review monthly, quarterly, and annual tax declarations, including but not limited to VAT, FCT, and CIT, ensuring compliance with applicable tax regulations.
Contract Review:
- Review and evaluate economic and business contracts from financial, tax, and compliance perspectives.
- Finance Team Training and Support:
- Provide training, guidance, and continuous support to Finance team members to improve professional capabilities and system knowledge.
External Liaison and Relationship Management:
- Act as the main contact point for external stakeholders, including banks, auditors, and other professional parties, while maintaining effective business relationships.
Other Responsibilities:
- Perform other tasks and ad-hoc assignments as assigned by the Finance Manager
REQUIREMENTS:
- Vietnamese citizen, under 40 years old.
- Fluent in English.
- Solid understanding of Vietnamese tax laws.
- At least 5 years of experience in general accounting of manufacturing companies or Auditing experience for manufacturing companies.
- Proficient in Microsoft Excel and the MISA accounting system
WORKING CONDITIONS:
- Working hours: Monday to Saturday (8:00 AM – 5:00 PM).
- The company does not provide shuttle bus or dormitories. For candidates who living far away, housing rental support is offered.
Salary: up 28M/ month
Candidates interested in this opportunity are welcome to contact Ms.Bao Huyen:
Email: (+84) 936 70 9898 (Call/ Zalo); Email: baohuyen@cnk-consulting.com.vn
We appreciate all applications; however, only shortlisted candidates will be contacted for the next stage of the recruitment process.
Required Skills:
Vouchers Reports Data Support Accounts Receivable Balance Accounts Payable Balance Sheet Recruitment Cash Flow Compliance Tax Data Management Financial Reporting Auditing Cash Manufacturing Regulations Excel Materials Email Accounting Finance Microsoft Excel Business English Training Management