Accounting Manager

• Execute and manage AP, cost accrual
In charge of checking all documents, ensure account assigned, proper supporting documents for payment by cost owners,
In charge of all payments to suppliers, vendor in authority assigned, manage expense authorization processes, documentation to ensure compliance with company procedures and DOA.
Checking payment for 3rd parties in compliance with legal contracts.
Proceed with 1st level payment on Citibank portal.

• Ensure in coordination with Shared Services all accounts including account payable, account receivables recorded properly in the system and prepare monthly report sent to HCMC office for VNE reconciliation

• Prepare internal report: AC28 ( AR-AP Electrolux Group), all tax reconciliation, month end report and other report as required

• Coordinate with SSC BS and P&L reconciliation, stock provision.

• Prepare external report: VAT, WHT, Special consumption tax, statistic

• Audit, Tax Management and legal :
Booking all kinds of tax, handle all issues relating to Tax Government agencies in Hanoi. Working with tax department, statistic department, Investment and planning office, law consultant, custom, external auditors for tax finalization, custom investigation, changing license of company…
Follow-up Electrolux Control System.

• Ensure that fraud prevention and detection measures are up to date at all time

• Eliminate barriers to payment through internal- and external communication

• Assist Finance Director in dealing with legal issues
• Be ready to lead, direct, evaluate and develop team members to ensure that accounting activities are completed on time and accurately

• Completion of university degree in finance or accounting is required
• Accounting Manual
• Local Statutory Accounts
• Credit Management
• Accounting software
• Operational Leadership
• People Leadership
• Strategic Leadership

- Training oppoturnity
- Annual and Quaterly Best employee
- Annual outing trip

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