Kế Toán Trưởng ( Tiếng Anh Giao Tiếp)
Công ty TNHH Seojin Auto
Lô J5, KCN Đại Đồng-Hoàn Sơn, P.Tân Hồng, thành phố Từ Sơn, Tỉnh Bắc Ninh, Việt Nam.
Hết hạn
Xóa tin
Chi tiết tuyển dụng
Mức lương:
Thỏa thuận
Khu vực:
Bắc Giang
Chức vụ:
Nhân viên
Hình thức làm việc:
Toàn thời gian
Lĩnh vực:
Kế toán
Mô tả công việc
Mô tả công việc
1. Manage day-to-day activities in the department to ensure all allocate work is performed and financial statements such as monthly financial statements are delivered on time.
2. Implement aspects relating to cost control systems, internal control systems, general - accountancy practices, internal - audits to ensure the smooth flow of operations.
3. Follow IFRS and procedures and carry out self-audits to ensure the company is compliant and correct course in a timely manner
4. Communicate with external parties such as financial institutions, insurance vendors, external auditors and statutory bodies and ensure that all necessary work is being carried out
5. Advise and guide departments on preparation of organizational annual budgets and monitoring / analysing budget variances to ensure that the department expenditure is maintained within the budget.
6. Generate necessary financial reports as per management requirement to ensure correct management decisions.
7. Perform additional duties commensurate with the current role, as and when requested by management.
8. Responsible for the monthly/quarterly/yearly performance review & finalize tax reports. Ensure for the accuracy and payment on time for tax payable amount.
9.Supervise the preservation and storage of documents, books, accounting documents...
10.Update the latest policies and documents of state agencies, receive problems during business operations, and provide advice to ensure business operations are by the Regulations law.
1. Manage day-to-day activities in the department to ensure all allocate work is performed and financial statements such as monthly financial statements are delivered on time.
2. Implement aspects relating to cost control systems, internal control systems, general - accountancy practices, internal - audits to ensure the smooth flow of operations.
3. Follow IFRS and procedures and carry out self-audits to ensure the company is compliant and correct course in a timely manner
4. Communicate with external parties such as financial institutions, insurance vendors, external auditors and statutory bodies and ensure that all necessary work is being carried out
5. Advise and guide departments on preparation of organizational annual budgets and monitoring / analysing budget variances to ensure that the department expenditure is maintained within the budget.
6. Generate necessary financial reports as per management requirement to ensure correct management decisions.
7. Perform additional duties commensurate with the current role, as and when requested by management.
8. Responsible for the monthly/quarterly/yearly performance review & finalize tax reports. Ensure for the accuracy and payment on time for tax payable amount.
9.Supervise the preservation and storage of documents, books, accounting documents...
10.Update the latest policies and documents of state agencies, receive problems during business operations, and provide advice to ensure business operations are by the Regulations law.
Quyền lợi được hưởng
Tăng lương theo hiệu quả công tác
,#Được hưởng đầy đủ các chế độ dành cho người lao động theo như quy định pháp luật hiện hành
,#Môi trường làm việc năng động, thân thiện, cơ hội thăng tiến
,#Được hưởng đầy đủ các chế độ dành cho người lao động theo như quy định pháp luật hiện hành
,#Môi trường làm việc năng động, thân thiện, cơ hội thăng tiến
Yêu cầu kỹ năng
Finance, Internal Audit, Accounting Management, MISA Accounting Software, Chief Accountant Certificate
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