【招聘结束】 Accountant (Dist1 and Long An)ID:25163
该职位的招聘已结束
13,000,000 VND ~ 15,000,000 VNDDist 1, Long An约1个月 ago概述
薪资
13,000,000 VND ~ 15,000,000 VND
产业类别
Food & Beverage
工作内容
<Job Summary>
- Responsible for Accountant.
<Job description>
- Handle full sets of accounts
- Ensure timely and accurate closing of monthly accounts
- Liaise with auditors and drafting of auditor’s reports annually
- Internal control and financial reporting work
- Report to your manager and monthly closing of accounts and related result
- Other tasks assigned by senior accountant
<Attractive points>
- Work in dynamic and start-up environment.
- You can grow up with company.
资格
应征条件
<MUST>
- At least 3 years of experience as an accountant.
- Willingness to further develop knowledge of accounting.
- Good at MS Office
<Prefer>
- At least 2 years of experience as accountant in Factory.
- English: Basic level
- Japanese: N3英文
Doesn’t matter
其他语言
None
附加信息
福利制度
- Bonus (1 year/time)
- Social insurance
- Health insurance
- Health check
- Will be share in an interview工作时间
8:30 ~ 17:30
假日
2 Saturdays ,Sunday, National Holiday
职业类别
相关职缺
Accounting Staff (N2/D1)ID:25608
-Dist 1职业类别
Taxation, Bookkeeping, Internal Audit, Account Payable, Cost Accounting, Other, Inventory Control, Accounting Support, Account Receivable, Making Financial Statement
工作内容
<Responsibility>This position is responsible for overseeing and directing all aspects of Accounting Department in the hotel and ensuring its smooth running so that all financial and management reports are accurate and available by their due dates. This position is responsible for defining and implementing hotel internal control policies and procedures, ensuring their effectiveness so that the profitability of the hotel is maximized (in conjunction with the General Director).<Detail>- Check, supervise and manage daily activities of the department and completing work report as required.- Check all reports from accounting staff.- Check journal entries posting procedures.- Check all related documents before submitting to General Director to get signature or approval.- Check contracts from suppliers.- Check tax declaration reports before submitting to Tax Office.- Check & reconcile all payable accounts before submitting for approval and posting to ledgers.- Disseminate and guide accounting staff the government’s policy & law regarding tax, invoices.- Make financial statement as standards of system of accounts for the lodging industry.- Set up and improve accounting systems and processes to meet business needs and maximize effectiveness of operations.- Performe advanced reviews of business operational trends and expected obligations to prepare realistic budgets/ forecasts.- Support in inventory, tools & equipment, fixed assets physical checking as periodically or requested by General Director.- Handle month-end and year-end finances by managing and reporting financial data and other data.- Provide suggestions to General Director for smoothly business operations in the references with updated laws (tax law, business law, civil law, accounting law, etc).- Be in charge of accounting documental archive.- Be in charge of annual budget & periodically forecast.- Be in charge of annual auditing tasks.- Make annual tax finalization with tax officers directly .- Check statistic report before submitting to government office.- Perform other tasks as assigned by General Director.<Attractive points>- You can make the operation with using your experience since we are just established. - We are global company and you can be in charge of dynamic environment.- Our team are so nice, friendly and cooperative.
福利制度
- Social Insurance
- Bonus
- Salary review
- Other allowance will be discuss in the interview.SCM Business Process Consultant (Japanese accounting firm/Dist1)ID:25598
36,000,000 VND ~ 50,000,000 VNDDist 1, Hanoi职业类别
Taxation, External Audit, Internal Audit, Cost Accounting, Financial Consultant, Accounting Consultant
工作内容
【Job Summary】 Responsible for SCM Business Process Consultant.【Job description】- Collect information about the client’s business through a variety of methods(shadowing, interviews, surveys, reading reports etc.).- Analyze and interpret facts to identify weaknesses and problems, and comprehendthe causes.- Understand critical issues of the client’s SCM/logistics operations and its ITsystems, and create a counterproposal for the client to improve its managementand operation.- Deliver and Work as a project member and create key deliverables (e.g. Assessment documents, Business Process Flow, Business Requirement Definition, Fit & Gap analysis with a certain application function).- Propose appropriate measures to fill gaps using IT or non-IT solution.- Negotiate and facilitate key discussions in both Vietnamese and English.- Work closely with project managers to deliver appropriate consulting services for our clients.- Support presales and creating a proposal for consulting projects.- Support managers for recruiting new employees, finding alliance partners in Vietnam, and reporting to the Headquarter.- Other related tasks 【Company/Job Attraction】- Acquire or improve consulting skills by working with and direct reports to 20+ years experienced business consultants from Japan.- Improve skills to create proposals which are well organized, to the point and satisfying clients.- Improve coordinating skills by supporting communication between different stakeholders.
福利制度
- Tet bonus
- Performance bonus
- Social and medical insurance
- Commuting allowance
- Business trip allowance
- Trip participation in Japan (employees who have worked for more than 1 year)
- Internal training system
- Salary increase and promotion system（once per year）
- PC provided
- Health check-upChief Accountant(N2/ D1)ID:22076
-Dist 1职业类别
Taxation, Bookkeeping, Internal Audit, Account Payable, Cost Accounting, Other, Inventory Control, Accounting Support, Account Receivable, Making Financial Statement
工作内容
<Responsibility>This position is responsible for overseeing and directing all aspects of Accounting Department in the hotel and ensuring its smooth running so that all financial and management reports are accurate and available by their due dates. This position is responsible for defining and implementing hotel internal control policies and procedures, ensuring their effectiveness so that the profitability of the hotel is maximized (in conjunction with the General Director).<Detail>- Check, supervise and manage daily activities of the department and completing work report as required.- Check all reports from accounting staff.- Check journal entries posting procedures.- Check all related documents before submitting to General Director to get signature or approval.- Check contracts from suppliers.- Check tax declaration reports before submitting to Tax Office.- Check & reconcile all payable accounts before submitting for approval and posting to ledgers.- Disseminate and guide accounting staff the government’s policy & law regarding tax, invoices.- Make financial statement as standards of system of accounts for the lodging industry.- Set up and improve accounting systems and processes to meet business needs and maximize effectiveness of operations.- Performe advanced reviews of business operational trends and expected obligations to prepare realistic budgets/ forecasts.- Support in inventory, tools & equipment, fixed assets physical checking as periodically or requested by General Director.- Handle month-end and year-end finances by managing and reporting financial data and other data.- Provide suggestions to General Director for smoothly business operations in the references with updated laws (tax law, business law, civil law, accounting law, etc).- Be in charge of accounting documental archive.- Be in charge of annual budget & periodically forecast.- Be in charge of annual auditing tasks.- Make annual tax finalization with tax officers directly .- Check statistic report before submitting to government office.- Perform other tasks as assigned by General Director.<Attractive points>- You can make the operation with using your experience since we are just established. - We are global company and you can be in charge of dynamic environment.- Our team are so nice, friendly and cooperative.
福利制度
- Social Insurance
- Bonus
- Salary review
- Other allowance will be discuss in the interview.Accountant Staff （Dist1）ID:25433
18,000,000 VND ~ 23,000,000 VNDDist 1职业类别
Taxation, Bookkeeping, Internal Audit, Account Payable, Cost Accounting, Other, Inventory Control, Accounting Support, Account Receivable, Making Financial Statement
工作内容
<Responsible>- You will be in charge of Accounting task.<Detail>- Payment and track expenses according to the current accounting regime.- Deal with bank (payment, L/C, loan…) - Prepare FCT tax reports, periodic internal reports as the request of Leaders.- Explain data and provide records to tax, audit and inspection agencies upon request.- Statistics and synthesis, analysis of accounting data upon request.- Other tasks assigned by the Leader.- Classification and storage of accounting records according to regulations.<Attractive points>- We are the group of the big Japanese textile manufacturing company. You can work at international company.- Our working environment is nice. People are friendly and managers are very professional.
福利制度
- Allowances: Transportation allowance and lunch allowance, uniform allowance
- Tet bonus, Performance bonus (non-guaranteed)
- Salary promotion: once per year, will be decided by the Company’s regulations
