Trách nhiệm
I.Responsible for full set of accounts for 2 legal entities (AP, AR and GL)
• Prepare monthly management report including group reporting package, review performance and get insights into P&L performance, explain gaps against budget, support various cost/revenue projects for the business and provide recommendation
• Liase with auditors for annual and special audits;
• Prepare monthly reporting to Investment Relations colleagues and investors; • Prepare budget, review the assumptions/ outputs of the budget models, monitor performance and deviations, cost control, prepare analysis and proposal for improvement;
• Liase with department heads and CEO and conduct ad-hoc business case, scenario modeling and cost analysis;
• Prepare weekly cashflow report and meeting presentation, funding analysis and liquidity planning; • Liase with Banks and colleagues to manage hedging risks and develop strategies, prepare hedging summary;
• Prepare and review payment registration, explain and approve e-banking payments and liase with Banks;
• Prepare and review tax reports and filing, DTA registration, discuss and handle tax matters, develop tax strategies with tax consultant and internal tax team;
• Review payroll and incentive bonus scheme and calculation;
• Participate and review business processes and internal controls to improve efficiency and profitability, achieve the goals of the company, minimize and mitigate risks;
• Review contracts and agreements;
• Prepare and liase with legal team for middle and long-term loan registration with SBV;
• Assist in other ad-hoc tasks as required
• Prepare monthly management report including group reporting package, review performance and get insights into P&L performance, explain gaps against budget, support various cost/revenue projects for the business and provide recommendation
• Liase with auditors for annual and special audits;
• Prepare monthly reporting to Investment Relations colleagues and investors; • Prepare budget, review the assumptions/ outputs of the budget models, monitor performance and deviations, cost control, prepare analysis and proposal for improvement;
• Liase with department heads and CEO and conduct ad-hoc business case, scenario modeling and cost analysis;
• Prepare weekly cashflow report and meeting presentation, funding analysis and liquidity planning; • Liase with Banks and colleagues to manage hedging risks and develop strategies, prepare hedging summary;
• Prepare and review payment registration, explain and approve e-banking payments and liase with Banks;
• Prepare and review tax reports and filing, DTA registration, discuss and handle tax matters, develop tax strategies with tax consultant and internal tax team;
• Review payroll and incentive bonus scheme and calculation;
• Participate and review business processes and internal controls to improve efficiency and profitability, achieve the goals of the company, minimize and mitigate risks;
• Review contracts and agreements;
• Prepare and liase with legal team for middle and long-term loan registration with SBV;
• Assist in other ad-hoc tasks as required
Yêu cầu
II. Competence and experience requirements:
Bachelor's degree in Finance, Business, Accounting or similar field
• 5 - 8 years of working experience in an analytical role with working knowledge of accounting principles
• Excellent analytical skills to process voluminous data, interpret trends, establish high-quality insights and business implications
• Good financial modeling and projection skills, with prior experience in building or working with complex financial models will be an advantage
• Interest in understanding operational processes to improve quality of analysis
• Good written and verbal communication skills, including ability to compose and present reports, findings and present with a keen attention to detail
• Able to work well both independently and collaboratively in a team environment
• Proficiency in Microsoft Excel and knowledge in other analytic tools would be an advantage
• Ability to work in an unstructured environment, navigate ambiguity, manage multiple assignments simultaneously, and provide clarity and structure
• Has audit experience would be an advantage.
Bachelor's degree in Finance, Business, Accounting or similar field
• 5 - 8 years of working experience in an analytical role with working knowledge of accounting principles
• Excellent analytical skills to process voluminous data, interpret trends, establish high-quality insights and business implications
• Good financial modeling and projection skills, with prior experience in building or working with complex financial models will be an advantage
• Interest in understanding operational processes to improve quality of analysis
• Good written and verbal communication skills, including ability to compose and present reports, findings and present with a keen attention to detail
• Able to work well both independently and collaboratively in a team environment
• Proficiency in Microsoft Excel and knowledge in other analytic tools would be an advantage
• Ability to work in an unstructured environment, navigate ambiguity, manage multiple assignments simultaneously, and provide clarity and structure
• Has audit experience would be an advantage.
Giới thiệu công ty
CÔNG TY TNHH MUA BÁN NỢ QUỐC TẾ VIỆT NAM
✓ Đã xác thực
1
Việc đang tuyển
0
Người theo dõi
2025-04
Thành lập
Gợi ý việc tương tự
Kế toán tổng hợp - I.U Perfume đi làm ngay ở Bình Chánh HCM
CÔNG TY TNHH I.U PERFUME · Hồ Chí Minh
10M-20M VNDXem →
Kế Toán Tổng Hợp NU NEST Thủ Đức
CÔNG TY TNHH NU NEST · Hồ Chí Minh
10M-20M VNDXem →
Nhân viên kế toán tại Công ty Kv Hàn Quốc (LONG BIÊN-HÀ NỘI), thu nhập từ 10 triệu đến 15 triệu
CÔNG TY CỔ PHẦN THƯƠNG MẠI KV HÀN QUỐC · Hà Nội
Thương lượngXem →
Kế toán tổng hợp ở Viet Cargo làm tại HCM với lương to up 15 triệu
CÔNG TY TNHH QUỐC TẾ QUANG TRUNG · Hồ Chí Minh
10M-20M VNDXem →
General Accountant/ Finance Manager
Thương lượng
