Overview About The Job:

• Working Location: Tran Xuan Soan St., Tan Kieng Wark, District 7, Ho Chi Minh City
• Contract: 12 months
• Salary: 30M Gross & SHUI

Job Requirements:

• At least 2 years of working experience in the same position as Finance Manager, Chief Accountant or Accounting Manager.
• Knowledge of Retail/Ecommerce Industry.
• University graduation major in Accounting, Finance, Chief Accountant certificate holder.
• Relevant experience in audit and costing is advantageous.
• Excellent strategic planning skills and able to interact with all levels, good MS Office skills particularly strong capabilities in MS Excel.
• Working experience in ERP is highly regarded. Proactive, innovative, entrepreneurial, well organized, careful, customer service oriented.
• Processing problem-solving skill, strong leadership & interpersonal skills for dealing with related external and internal parties.
• Fluency in speaking and writing English with excellent communication and presentation skills & Korean fluency is advantageous.

Job Description:

• Examine bank statements and reconcile them with general ledger entries.
• Examine expenses submitted by employees.
• Keep an eye on incoming payments from accounts receivable and outgoing payments from accounts payable.
• Review all accounting documents to ensure the transactions accrued and booked correctly and timely on income and expenses.
• Prepare monthly Financial Statements (Balance Sheet, P&L, Financial expenses, Irregular expense/Income monthly).
• Perform VAT, PIT, WHT (if any), CIT and Statutory Accounts for the entity as prescribed by the local authority and update Tax Law, Tax circular if change.
• Overview, review all finance/accounting/tax reports.
• Advise on the accounting and financial impacts of operational decisions.
• Ensure all accounting/finance policies and procedures comply with VAS and company policies.
• Work closely with external audit to ensure the compliance matters.
• Prepare management reports required by Management Board or stakeholders.
• Coordinate with other functions to review, monitor and drive business performance in financial aspects.
• Participate in designing and developing the accounting system (SAP), reporting system and relevant data sources in order to Compliance with local regulation (tax, VAS, laws, etc.)
• Prepare bank transfer to supplier and get approval from authority person.
• Work closely with Admin staff for cash collection from customers.
• Maintain files and documentation thoroughly and accurately, in accordance with company policy.
• Perform other tasks assigned by Line Manager

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For further discussion, please feel free to contact me via phone number/Zalo: +84 905 339 131