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Company and job overview
Our client is a manufacturing company
There is a shuttle bus from Hang Xanh, Thu Duc, Bien Hoa to company
Job responsibilities
Follow up daily cash on hand and bank accounts
Approve receipt, payment vouchers, and bank transfers
Review and update weekly cash reports and monthly cash-flow
Issue red invoices for clients and handle related documents
Prepare Capital Assets Completion Reports and lead fixed assets physical verification
Work with external auditors and ensure internal control compliance
Prepare and analyze cost center spending, Capex forecasts, and annual budgets
Prepare monthly analysis expense reports and ensure timely submission
Other duties as assigned by the Finance Manager
Job Requirements
Minimum Bachelor's degree in Accountancy or related fields; CPA/ CIMA or related certification is preferred
Having 5 - 10 years of working experience
Having knowledge of accounting principles (local VAS, IAS, IFRS, USGAAP)
Experience in a Multi-National Company and matrix organization
Proficiency in ERP systems ( e-Oracle, HFM, Hyperion) and Microsoft Office
Having strong analytical, problem - solving, and communication skills
Having English proficiency (written and spoken)
Having experience in manufacturing is preferred
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