OAG.FA.ACC.P3 - Chuyên viên cấp cao phụ trách Tài chính Kế toán Tập đoàn

Yêu cầu

· Frequently process outgoing payments in compliance with financial policies and procedures
· Frequently handle accounting data related to business activities: GL booking, Invoicing; bank reconciliations for the companies (stocks trading transactions included)
· Frequently reconcile the accounts payable ledgers to ensure that all bills and payments are accounted for and properly posted
· Monthly prepare cash balance report & next 3 months cash flow forecast
· Monthly Reconcile the list of goods and services purchased on the VAT declaration
· Preparing and ensure timely submission of tax declarations (VAT, CIT) (monthly, quarterly, yearly)
· Monthly Prepare Management Financial Reports following provided templates
· Quarterly/Annually Prepare & Follow up the confirmations with other business partners
· Annually, physically check fixed assets, cash count for internal control purposes
Preparing contracts, disbursing funds, and issuing invoices related to intragroup loans.
· Maintain historical records by filling documents
· In-charge of statutory accounts, annual audit
· Other ad-hoc activities, as required

• Độ tuổi: Không giới hạn
• Hình thức: Nhân viên chính thức