Chief of Finance & Accounting

Chế độ bảo hiểm, Du Lịch, Chế độ thưởng, Chăm sóc sức khỏe, Đào tạo, Tăng lương, - Participating Social Insurance with full wages - Accident Insurance 24/24 is bought at the first working day - Added bonus at the end of year

1. Management of team Account Receivable:

- Control the payment transaction reconciliation from customers through collection channels and banks complete, accurate import into the core banking systems and comply with internal regulations.

- Control the processing of handle overpaid reimbursement to record as other income, adjust withdraw between contracts, small amount and other Finance & accounting’s processing to ensure comply with regulations.

- Control the processing the reconcile in Accounting System

2. Management of teams:

- Daily check disbursement documents for dealers and payment for suppliers

- Check and approval on system and all documents related to accounting: release, back date transaction, early settlement, allocate repaid expenses, fixed assets depreciation, allocate commission, borrowing, salary, SIHIUI payment, PIT, CIT, FCT, accrual,…

- Supervision and monitoring of periodic book entries (month, quarter, year)

- Make the internal report, the finance reporting and group reporting package

- Check cash flows, cost controller,

- Implementing core banking projects.

- Support and advise other divisions to resolve issues related to tax and accounting.

- Other tasks as assigned by the Senior Manager.