General Accountant/ Chief Accountant
Mức lương: Trên 30 triệu
Đã hết hạn nộp hồ sơ - 106 lượt xem
Ngày cập nhật: 09/03/2020
Thông Tin Tuyển Dụng
Mô tả công việc
Job purpose / Mục đích công việc:
• Manage general ledgers properly and provide accurate and timely finance and accounting reports to CFO, BOD and HO
• Ensure all accounting functions are efficiently undertaken and ensure full legal compliance in accounting
Key responsibilities / Nhiệm vụ chính:
1. GENERAL LEDGERS
Prepare general ledgers
- Ensure all transactions are accurately and completely recorded within committed timeline
- Ensure filing supported documents for all transactions as company accounting policy. Be required to recognize risk of data and reports to CFO and BOD for solution
2. ACCOUNT RECEIVABLE MANAGEMENT
- Manage revenue portfolio including loss; renewal; new; endorsement
- Reconcile & issue invoices to collect AR
- AR collected. Report outstanding collection to BOD on weekly basis
- Manage term-payments of AR & Endorsements during an insurance year: provide reports for term-payments; addition/deletion
3. FINANCIAL FORECAST & CASH FLOW REPORT
Provide FC reports:
- Provide Cash flow report on weekly basis
- Prepare Sales report on monthly basis
- Proactively advise BOD on the company’s finance situation & propose action plans
- Support in preparing and revising budgeting and planning periodically
4. CLAIM PAYMENT AND CLAIM FUND MANAGEMENT
- Verify claim payments to clients. Ensure team members prepare claim payment accurate and on time
- Supervise and manage team members for claim payments receivable & payable on daily basis, uncollected payments with claim team and insurers, claim funds. Ensure 100% claim payment details uploaded to Auto Email system on daily basis
- Manage claim fund status and proactively inform BOD on risk of claim fund shortage
5. TAX REPORTS
Verify tax reports (VAT, CIT and WHT). Ensure tax reports are prepared and sent correctly and timely, invoices issued with correct information and data
6. GROUP REPORTS
Ensure group reports are prepared correctly and sent timely. Provide explanations for all transactions and data to CFO, BOD or HO. Advise of risks of data and reports to CFO, BOD for solution
Reporting relationship: Deputy of General Director & BOD; Head of Vietnam Finance team; Group Finance team
• Manage general ledgers properly and provide accurate and timely finance and accounting reports to CFO, BOD and HO
• Ensure all accounting functions are efficiently undertaken and ensure full legal compliance in accounting
Key responsibilities / Nhiệm vụ chính:
1. GENERAL LEDGERS
Prepare general ledgers
- Ensure all transactions are accurately and completely recorded within committed timeline
- Ensure filing supported documents for all transactions as company accounting policy. Be required to recognize risk of data and reports to CFO and BOD for solution
2. ACCOUNT RECEIVABLE MANAGEMENT
- Manage revenue portfolio including loss; renewal; new; endorsement
- Reconcile & issue invoices to collect AR
- AR collected. Report outstanding collection to BOD on weekly basis
- Manage term-payments of AR & Endorsements during an insurance year: provide reports for term-payments; addition/deletion
3. FINANCIAL FORECAST & CASH FLOW REPORT
Provide FC reports:
- Provide Cash flow report on weekly basis
- Prepare Sales report on monthly basis
- Proactively advise BOD on the company’s finance situation & propose action plans
- Support in preparing and revising budgeting and planning periodically
4. CLAIM PAYMENT AND CLAIM FUND MANAGEMENT
- Verify claim payments to clients. Ensure team members prepare claim payment accurate and on time
- Supervise and manage team members for claim payments receivable & payable on daily basis, uncollected payments with claim team and insurers, claim funds. Ensure 100% claim payment details uploaded to Auto Email system on daily basis
- Manage claim fund status and proactively inform BOD on risk of claim fund shortage
5. TAX REPORTS
Verify tax reports (VAT, CIT and WHT). Ensure tax reports are prepared and sent correctly and timely, invoices issued with correct information and data
6. GROUP REPORTS
Ensure group reports are prepared correctly and sent timely. Provide explanations for all transactions and data to CFO, BOD or HO. Advise of risks of data and reports to CFO, BOD for solution
Reporting relationship: Deputy of General Director & BOD; Head of Vietnam Finance team; Group Finance team
Yêu cầu ứng viên
Qualifications / Trình độ:
• Degree qualified in Accounting or Finance
• Chief Accountant Certificate (preferable)
• Computer Literate, WinWord, Excel, Power Point…
Required experience / Kinh nghiệm yêu cầu:
At least 03 years of experience in similar position
Job essentials / Những yêu cầu bắt buộc phải có:
• Analytical and creative problem problem-solving skills
• Management skill
• Time management skill
• Communication and organisation skills
• Knowledge of business and management principles and practices
• Knowledge of financial and accounting principles and practices
• Be able to work under pressure
Language(s) required / Ngôn ngữ yêu cầu: Fluent English
• Degree qualified in Accounting or Finance
• Chief Accountant Certificate (preferable)
• Computer Literate, WinWord, Excel, Power Point…
Required experience / Kinh nghiệm yêu cầu:
At least 03 years of experience in similar position
Job essentials / Những yêu cầu bắt buộc phải có:
• Analytical and creative problem problem-solving skills
• Management skill
• Time management skill
• Communication and organisation skills
• Knowledge of business and management principles and practices
• Knowledge of financial and accounting principles and practices
• Be able to work under pressure
Language(s) required / Ngôn ngữ yêu cầu: Fluent English
Quyền lợi được hưởng
- In accordance with company policy
Cách thức ứng tuyển
Hồ sơ theo yêu cầu của nhà tuyển dụng khi liên hệ trực tiếp
Giới thiệu về công ty

CÔNG TY TNHH DỊCH VỤ NAM Á
Người liên hệ: HR Dept.
Người liên hệ: HR Dept.
Công ty TNHH Dịch vụ Nam Á cần tuyển Chief Accountant Ẩn chi tiết
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