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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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