Chuyên Viên Tài Chính Kế Toán Cao Cấp / Senior Finance - Accounting Associate

Reports to: Deputy/ Head of General Affairs Department
Please send your CV in English

Job Description
1. Be the focal point to perform tasks relating to capital mobilizing, assets – liability management of the Company.
2. Be the focal point to prepare liquidity management reports.
3. Be the focal point to build, review and propose adjustment to internal policies, regulations and procedures related to financial and accounting work;
4. Be the focal point to guide and supervise the implementation of policies, regulations, internal processes and legal provisions in the financial and accounting work of units, propose solutions to handle arisen issues (if any) with the Head of department.
5. Be the focal point for proposing the company-wide budget, assigning and supervising the implementation of periodic budget plans for the units.
6. Prepare periodic VAT, PIT, CIT returns and finalization st in compliance with the law.
7. Periodically reconcile the implementation of State obligations with tax administration agencies in a quarterly basis.
8. Prepare financial statements, management reports on a monthly and quarterly basis to provide other units in the Company, management agencies and parent banks in compliance with relevant regulations.
9. Prepare extraordinary reports / Performance management reports at the request of the Head / Deputy Head.
10. Control daily fluctuations in the balance sheets of branches and propose handling errors (if any).
11. Check all payment requests of material value (according to specific assignments from time to time) before submitting to competent authorities for approval
12. Focal points to review and propose sales contracts / service agreements / maintenance service contracts at the Head Office with material value (according to specific assignments from time to time) which is in charge by General Affairs Department.
13. Archive accounting documents in compliance with the provision of law and regulations of the Company.
14. Daily input accounting entries into Core-leasing system
15. Participate in inspections of financial and accounting performance at units.
16. Perform other duties as assigned by the Head / Deputy Head.

Special Job Requirements:
Knowledge and technical skills
- Knowledge of the general principles, regulations and guidelines on accounting regime;
- Knowledge of VAT, CIT, PIT…;
- Knowledge of financial leasing and banking services;
- Skills of making and presenting financial statements;
- Skills of analysis, synthesis and problem solving;
- Skills to present documents and develop internal rules, processes and guidelines on accounting and finance.
- Know how to use accounting software / systems.
- Proficiency in data entry, recording and maintaining information and data accurately on the system.
- Ability to work under pressure and time limit.
- Ability to work as a team player.
- Ability to organize and prioritize.
- Computer proficiency: skill in using Word and Excel fluently.
- English Proficiency at work.

Preference
- Experience in accounting - finance at credit institutions
 Full or partial ACCA / CPA certificate.

- In accordance with Company Policy

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