【経理】日系大手企業！ ID:11987
1,500 USD ~ 2,000 USDDist 1Hơn 3 tháng trước hoặc lâu hơnTổng quan
Mức lương
1,500 USD ~ 2,000 USD
Ngành
-
Mô tả công việc
・日本本社へ当社経理の報告
・当社借入と支払の管理、収支バランスの管理
・現地会計士とのやり取り
・当社決算書作成
・将来の担当役員候補の可能性あり
・ハノイ事務所に出張あり
・経理会計実務は当地従業員が行いますので、本社への報告、調整、管理業務がメインとなります。
Trình độ
Yêu cầu
・銀行での経験または、会計士としての経験5年以上
・財務知識、経理経験
・英語：社内コミュニケーションレベル
・決算書作成経験があれば望ましいTiếng Anh
Upper-Intermediate Level
Ngôn ngữ khác
None
Thông tin bổ sung
Phúc lợi
テトボーナス
社会保険
医療保険
ビザ取得
帰国手当年１回Giờ làm việc
8:30 ~ 17:30
Ngày nghỉ
土日祝日休暇
Hạng mục công việc
Công việc liên quan
General Accountant (English Speaking/Trading/Dist 1)ID:24138
30,000,000 VND ~ 40,000,000 VNDDist 1Hạng mục công việc
Taxation, Bookkeeping, Internal Audit, Account Payable, Cost Accounting, Other, Inventory Control, Accounting Support, Account Receivable, Making Financial Statement
Mô tả công việc
* General Activities: - To supervise daily accounting operations- To prepare time tables for completing monthly reports and work schedules- To be responsible for preparation of the various monthly reports as required by management to perform a financial analysis on the monthly statements and report the results to the Accounting Manager.- Review processes of Accounting Function to identify potential room for improving efficiency and productivity of Accounting department as a whole.- Ensure the accuracy and timely of financial reports according to Global / Regional schedule and local authority schedule.* Details Activities:- Prepare monthly/ quarterly/ annual financial reports (including balance sheet, business performance report, P&L) as required by the Accounting Manager and BOD;- Cost allocation accounts, depreciation, fixed assets, accounts payable and related accounting operations arising on the accounting system and software - Review and analyze sales executive's daily sales and accountability reports & inventory movements including goods-in-transit with inventory ledgers.- Monitor and manage debt. Prepare budgets and forecast future cash flow needs; Take charge of preparing and managing Cash flow forecast.- Prepare tax declaration and settlement (VAT,FCT,PIT,...);- Bookkeeping cost, revenue & other accounting codes according to Accounting Law;- Manage year-end audit in corporation with external auditors.- Assist tax audits in corporation with relevant authorities- Co-working with Accounting Manager for financial planning and analysis.- Coordinate in explaining data and providing records/ data to tax authorities, auditors, inspectors, and verifiers when requested;- Coordinate with internal stakeholders to ensure a seamless approach to audits and developments in regulatory oversight.- Consult and discuss tax issues with relevant departments;- Update new Accounting and Tax standards and policies. Guide other departments on issues related to Accounting and Taxation;- Perform other related tasks as assigned by the Accounting Manager. Support Accounting Manager about maintains accounting controls by preparing and recommending internal policies and procedures.
Phúc lợi
- 41 USD (for Parking & Transportation)
- Performance Bonus
- Company trip abroad
- Social insurance
- Mobile
- Taxi car or company's car (when there is a business trip)
- Business trip allowance (around 300,000vnd + meal)Back Office StaffID:24145
18,000,000 VND ~ 25,000,000 VNDDist 1Hạng mục công việc
IR, Admin, Other, Payroll, Taxation, Training, Secretary, Other, Evaluation, ISO Officer, Bookkeeping, Interpreter/ Translator, Recruitment, Import / Export, Receptionist, General Affair, Internal Audit, Account Payable, Cost Accounting, Other, Compliance/Audit, Customer Support, Inventory Control, Regulatory Affair, Sales Coordinator, Accounting Support, Account Receivable, Making Financial Statement, Compensation & Benefit, Purchase / Procurement, Employee / Labor Relation, Organization Development, Business/Corporate Planning
Mô tả công việc
[Job description]1. Accounting- Communicate with consulting firm.- Collect and process monthly accounting documents (PIT, VAT, etc.) Confirmation of accounting reports- Remittance, refund- Overseas remittance (rate negotiation)- Weekly remittance- Cash management → Report to head office- Issue invoices- Prepare documents related to promotion processing in cooperation with the sales team 2.2. General affairs- Water, stationery management → order- New Year's gift- Service contract management with vendors- Service contract confirmation3. Human resources- HR recruitment support- When a new employee joins the company, purchases a cell phone, or computer, sets up the computer, prepares motorcycle parking, creates emails- Labor contract preparation- Payroll calculation (attendance record preparation, payroll data verification)- Periodic health checkups- Visa application- WP: IGL request- Residence card application4. Sales related work- PO order to head office- Receive orders and forecasts from suppliers and issue sales notes- Sales contract creation- Issue invoice → Follow up on receipt of payment 5. Logistics- Communicate with the head office regarding shipping- Confirm shipping documents in cooperation with logistics staff- Follow-up on the shipping schedule- Support logistics staff (handling damaged goods, delivery, etc.)
Phúc lợi
【What you will be offered】
- 13th-month bonus
- Salary increase
- Annual Leave(12 days)
- Transportation fee(200K/month)
- O.T Allowance
- Parking area
- A laptop will be provided
- Company trip
*No Incentive.Sales AdminID:24107
17,000,000 VND ~ 19,000,000 VNDDist 1Hạng mục công việc
Admin, Taxation, Interpreter/ Translator, External Audit, General Affair, Internal Audit, Cost Accounting, Other
Mô tả công việc
【Job Details】- Receive an order form, prepare a quotation, and place the order.- Check sales contracts.- Check the progress of the customer's purchase order- Prepare for delivery procedures- Prepare export-related documents (contracts, invoices, packaging content certificates, etc.)- Contact the forwarder agency and arrange customs clearance- Prepare other documents as requested by the supervisor- Track supplier accounts payable, pass invoices and bills to the accounting department- Japanese-English translation (technical documents, contracts, emails)- Japanese-English interpretation (meetings, etc.)- Document management and storage- The other tasks assigned by the manager.
Phúc lợi
- 13 month's salary
- Social Insurance
- Health Insurance
*The other allowance will be explained in the interview.Tax Accounting Consultant/Manager（Dist 1/ N1）ID:23693
50,000,000 VND ~ 70,000,000 VNDDist 1Hạng mục công việc
Taxation, External Audit, Internal Audit, Sales Corporate, Other, Other
Mô tả công việc
Responsible for working in Japan business desk to support Japanese companies in Vietnam【Job description (details)】- As a member of Japan business desk, support Japanese companies in Vietnam covering wide range of services such as tax, accounting audit, internal control, M&A, fraud, business improvement, etc. - Coordinate between Vietnamese local professionals and Japanese companies (client) - Sales & marketing activities (conduct seminars / webinars, publish Japanese version of Vietnamese tax / legal news, etc.) 【Company/Job Attraction】- They are a group of professionals who are expected to work independently and proactively- Their office is conveniently located in the center of Ho Chi Minh City, making it easy for you to do whatever you want to do
Phúc lợi
- Year-end bonus
- Paid leave
- Evaluation
- Company trip
- Social Insurance
- PC will be provided