General Accountant
BW Industrial Development JSC
Pearl Plaza - Floor 8, 561A Dien Bien Phu, Ward 25, Binh Thanh District, HCMC.
Còn 3 tuần để ứng tuyển
Chi tiết tuyển dụng
Mức lương:
Thỏa thuận
Khu vực:
Hồ Chí Minh
Chức vụ:
Nhân viên
Hình thức làm việc:
Toàn thời gian
Lĩnh vực:
Kế toán - Kiểm toán
Mô tả công việc
I. Roles and Responsibilities:
• Supervise all regular accounting processes such as A/P and Journal Entries plus monthly closure accounts.
• Organize all company financial programs and ensure compliance to budgetary requirements.
• Analyze and support in financial requirements forecast for the organization.
• Supervise and ensure efficient working of all financial transactions in organization.
• Monitor and implement all accounts payable check activation and transactions.
• Assist departments in account reconciliation process on monthly basis.
• Monitor authorized account reconciliation process.
• Administer all bank transactions and oversee data recording procedures monthly.
• Provide support to auxiliary schedules for auditing purposes as per assigned work.
• Analyze different general ledger accounts regularly.
• Develop budgetary plans for processes as per requirement.
• Prepare journal entries and synthesize common ledger for subsidiary accounts.
• Collate bank statements on monthly basis.
• Design and prepare audit schedules for external audit processors.
• Provide support to safekeeping of internal expenses in company.
• Monitor account reconciliation, tax, and calculations inclusive of cost accounting plus factory data recording processes and ensure tax compliance of the organization.
• Manage and maintain finance related programs and documents inclusive of future plans, and programs.
• Develop and formulate all reports and deliver presentation projects for repeated usage.
• Evaluate current methods and processes inclusive of upgradation of process development.
• Supervise all the payable process according to Payment Procedure.
• Supervise and review all the accounting regular procedure including closure accounts at period end.
• Directly work with external audit for statutory finance statements.
• Supervise all regular accounting processes such as A/P and Journal Entries plus monthly closure accounts.
• Organize all company financial programs and ensure compliance to budgetary requirements.
• Analyze and support in financial requirements forecast for the organization.
• Supervise and ensure efficient working of all financial transactions in organization.
• Monitor and implement all accounts payable check activation and transactions.
• Assist departments in account reconciliation process on monthly basis.
• Monitor authorized account reconciliation process.
• Administer all bank transactions and oversee data recording procedures monthly.
• Provide support to auxiliary schedules for auditing purposes as per assigned work.
• Analyze different general ledger accounts regularly.
• Develop budgetary plans for processes as per requirement.
• Prepare journal entries and synthesize common ledger for subsidiary accounts.
• Collate bank statements on monthly basis.
• Design and prepare audit schedules for external audit processors.
• Provide support to safekeeping of internal expenses in company.
• Monitor account reconciliation, tax, and calculations inclusive of cost accounting plus factory data recording processes and ensure tax compliance of the organization.
• Manage and maintain finance related programs and documents inclusive of future plans, and programs.
• Develop and formulate all reports and deliver presentation projects for repeated usage.
• Evaluate current methods and processes inclusive of upgradation of process development.
• Supervise all the payable process according to Payment Procedure.
• Supervise and review all the accounting regular procedure including closure accounts at period end.
• Directly work with external audit for statutory finance statements.
Quyền lợi được hưởng
Attractive Yearly Bonus (Performance Bonus)
,#Health insurance for employees and family members
,#Provide laptop for employee
,#Health insurance for employees and family members
,#Provide laptop for employee
Yêu cầu kỹ năng
Accounting Procedure, Budget Management, Budget Management, English Fluency, Financial Analysis, Tax Compliance
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