General Accountant – Hma
Mức lương: Thỏa thuận
Đã hết hạn nộp hồ sơ - 79 lượt xem
Ngày cập nhật: 17/05/2019
Thông Tin Tuyển Dụng
Mô tả công việc
** Accounting:
1. To receive, check and process documents from other departments and process payment.
2. Follows procedure of company: payment procedure, monitoring deadline of payment for achievement of payment discount.
3. I/C balances on monthly and reconciliation I/C balances on TM5.
4. Send the confirmation to Supplier quarterly Responsible for account balances.
5. Submit the Monthly package report to CFO.
6. Commit of deadline for submission of financial report.
7. Timely reporting on the level of problems arising, related work.
** Finance:
1. Prepare Financial Analysis Report of divisions’ performance to facilitate decision-making toward the achievement of the budget and strategic plan.
2. Make recommendations for action by synthesising financial information and trends
3. Create tools and systems, including databases and spreadsheets, to improve financial data analysis and reporting.
4. Keeping financial data secure, documenting activity and procedures for future reference
5. Maintain and develop various financial models and standard templates distributed for use by all of Finance during the planning processes, ensuring quality, accuracy and focused analytic review.
6. Describe an insightful use of financial analysis techniques, tools, and concepts, to provide practical counsel to management to drive business results.
7. Understand and facilitate the integration of business processes, people, and relevant technology, in order to identify, configure, and communicate useful information, and to provide practical business leadership to drive business decision making across the company
1. To receive, check and process documents from other departments and process payment.
2. Follows procedure of company: payment procedure, monitoring deadline of payment for achievement of payment discount.
3. I/C balances on monthly and reconciliation I/C balances on TM5.
4. Send the confirmation to Supplier quarterly Responsible for account balances.
5. Submit the Monthly package report to CFO.
6. Commit of deadline for submission of financial report.
7. Timely reporting on the level of problems arising, related work.
** Finance:
1. Prepare Financial Analysis Report of divisions’ performance to facilitate decision-making toward the achievement of the budget and strategic plan.
2. Make recommendations for action by synthesising financial information and trends
3. Create tools and systems, including databases and spreadsheets, to improve financial data analysis and reporting.
4. Keeping financial data secure, documenting activity and procedures for future reference
5. Maintain and develop various financial models and standard templates distributed for use by all of Finance during the planning processes, ensuring quality, accuracy and focused analytic review.
6. Describe an insightful use of financial analysis techniques, tools, and concepts, to provide practical counsel to management to drive business results.
7. Understand and facilitate the integration of business processes, people, and relevant technology, in order to identify, configure, and communicate useful information, and to provide practical business leadership to drive business decision making across the company
Yêu cầu ứng viên
• At least 5 years working experience in similar role
• Strong interpersonal skills, ability to communicate and manage well at all levels of the organization and with staff at remote locations essential.
• Strong problem solving and creative skills and the ability to exercise sound judgment and make decisions based on accurate and timely analyses.
• High level of integrity and dependability with a strong sense of urgency and results-orientation
• Strong interpersonal skills, ability to communicate and manage well at all levels of the organization and with staff at remote locations essential.
• Strong problem solving and creative skills and the ability to exercise sound judgment and make decisions based on accurate and timely analyses.
• High level of integrity and dependability with a strong sense of urgency and results-orientation
Quyền lợi được hưởng
- 13th salary, Quarterly bonus, Yearly bonus, Lunch, Mobile phone fee
- Insurance 24 hours
- 16 days annual leave
- Insurance 24 hours
- 16 days annual leave
Cách thức ứng tuyển
Hồ sơ theo yêu cầu của nhà tuyển dụng khi liên hệ trực tiếp
Giới thiệu về công ty

HÄFELE VIETNAM LLC
Ree Tower, 3rd Floor, 9 Doan Van Bo street, District 4, Ho Chi Minh City
Người liên hệ: HR Dept.
Ree Tower, 3rd Floor, 9 Doan Van Bo street, District 4, Ho Chi Minh City
Người liên hệ: HR Dept.
With over 90 years of experience, Hafele is one of the top leading Furniture Fittings and Architectural Hardware suppliers world-wide. Hafele currently employs a workforce of over 4,000 employees in over 40 subsidiaries and sales offices around the world. With four own factories in Germany and numerous other international factories ...Chi tiết
With over 90 years of experience, Hafele is one of the top leading Furniture Fittings and Architectural Hardware suppliers world-wide. Hafele currently employs a workforce of over 4,000 employees in over 40 subsidiaries and sales offices around the world. With four own factories in Germany and numerous other international factories world-wide, Hafele specializes in the supply of furniture fittings, architectural hardware, kitchen fittings, bathroom accessories, power tools and electronic locking systems. Hafele has been in Vietnam for over 17 years and has become one of the key players in the furniture, kitchen and construction industry. With offices and warehouse distribution centers in both Ho Chi Minh City and Hanoi, Hafele currently employs around 270 employees in Vietnam and is planning to expand its operations. Therefore we are currently looking for capable staff for the below mentioned positions: Ẩn chi tiết
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HÄFELE VIETNAM LLC
Địa chỉ: Ree Tower, 3rd Floor, 9 Doan Van Bo street, District 4, Ho Chi Minh City
Quy mô: 100-499 nhân viên