【Đã hết hạn】 【日系/商社】管理部門アシスタントマネージャー（ハノイ勤務）ID:22605
Vị trí đăng tuyển đã hết hạn
2,500 USD ~ 4,000 USDHà Nội (Chung)Hơn 3 tháng trước hoặc lâu hơnTổng quan
Mức lương
2,500 USD ~ 4,000 USD
Ngành
Manufacturing(Food), Manufacturing(Chemicals/Materials)
Mô tả công việc
【求人概要】
ベトナムに拠点を持つ大手専門商社にて、管理部門のアシスタントマネージャーを担当いただきます。
【仕事内容】
・海外拠点の管理、運営、経理業務等、バックオフィス全般
・支払いの最終決済、PL/BSの確認
・マーケットに合わせた社内全体の給与改定
・日本人を含む外国人社員のVISA、ワークパーミット管理
・拠点運営に伴うリスクなどの管理
・本社への報告業務
・その他事業管理に伴う業務
【求人/企業の魅力】
・大手日系商社のため、福利厚生が充実しております。
・ボーナスは年2回の支給で業績も好調です。
・将来的に本社駐在採用への切り替えもご検討可能な求人です。
Trình độ
Yêu cầu
【必須要件】
・四大卒以上
・英語：社内コミュニケーションレベル
・事業会社で5年以上の経理経験をお持ちの方
・PL/BSなどを見て会社の業績状況を判断できる方
【優遇要件】
・海外勤務経験をお持ちの方（特にベトナムでの勤務経験があれば尚良し）
・事業管理全般（総務、人事、経理、社内オペレーション）に携わっていた方Tiếng Anh
Intermediate Level
Ngôn ngữ khác
None
Thông tin bổ sung
Phúc lợi
【福利厚生】
・賞与：年2回
・ビザ/ワークパミット取得
・海外医療保険
・一時帰国手当：年1回
・社用車
・各種手当Giờ làm việc
8:30 ~ 17:00
Ngày nghỉ
・土曜
・日曜
・祝日Hạng mục công việc
Bộ phận thu mua
Điều phối viên bán hàng
Quản trị viên văn phòng
Lễ tân
Dịch vụ khách hàng
Phiên dịch viên/Biên dịch viên
Nhập khẩu/Xuất khẩu
Hành chính tổng hợp
Kiểm toán tuân thủ
Pháp chế dược
Kế hoạch kinh doanh/doanh nghiệp
Chuyên viên ISO
Thư ký
IR
Kế toán công nợ phải trả
Kế toán ông nợ phải thu
Lập báo cáo tài chính
Ghi sổ kế toán
Kiểm soát hàng tồn kho
Kế toán chi phí
Thuế
Hỗ trợ kế toán
Kiểm toán nội bộ
Khác (Quản trị kinh doanh)
Khác (Kế toán)
Công việc liên quan
General accountant (Hanoi/English)ID:27620
30,000,000 VND ~ 40,000,000 VNDHanoi (General)Hạng mục công việc
Account Payable
Mô tả công việc
[Job Summary]- We are seeking an experienced and highly motivated Chief Accountant to lead the accounting function for a global manufacturing company in Vietnam. The Chief Accountant will be responsible for overseeing all accounting operations, ensuring accuracy and integrity in financial reporting, compliance with local regulations and internal policies, and supporting finance leadership in strategic planning. This role requires strong technical accounting knowledge, excellent analytical skills, and the ability to manage a team effectively. The ideal candidate will be a proactive problem-solver with a strong sense of ownership and the ability to drive continuous improvement in financial processes.[Job description] - Lead and manage the accounting team, including general ledger, accounts payable, accounts receivable, tax, and fixed assets.- Prepare and review monthly, quarterly, and annual financial statements in compliance with Vietnamese accounting standards and, where applicable, IFRS or group reporting requirements.- Ensure timely and accurate closing of books, reconciliations, and variance analyses.- Responsible for tax compliance: corporate income tax, VAT, withholding tax, transfer pricing, and local tax audits.- Manage relationships with external auditors, tax authorities, and other regulatory bodies.- Support budgeting, forecasting, and financial planning processes; provide financial insights and analysis to the management team.- Implement and maintain robust internal controls, accounting policies, and procedures to safeguard company assets and mitigate financial risk.- Conduct financial risk assessments and recommend improvements.- Drive process improvements and automation in accounting operations (e.g., system implementations, reporting efficiency).- Coordinate with Nidec’s global finance function on consolidation, intercompany accounting, and group reporting.- Mentor, coach, and develop accounting staff; build a high-performing team.- Provide strategic financial advice to management to support business decisions, investment planning, and performance improvement.- Other related tasks.
Phúc lợi
- 13th months Bonus
- Variable Bonus
- Annual Leave
- Mobile Phone Allowance
- Transportation allowance
- Salary review once a year
- Insurance according to Vietnamese lawTrưởng/ Phó Phòng mua hàng kiêm Xuất Nhập KhẩuID:27612
20,000,000 VND ~ 30,000,000 VNDHanoi (General)Hạng mục công việc
Supply Chain, Import / Export, Logistics Engineer, Purchase/Merchandiser/Procurement
Mô tả công việc
1.1. Production Planning Management for Export Goods- Monitor demand planning based on the sales plan.- Plan, organize, and implement the supply chain in line with the project schedule.- Establish and adjust supply processes and plans to meet production and sales targets.1.2. Procurement Management- Provide market information on economic trends and prices of raw materials and supplies.- Source and purchase materials and goods at competitive prices; build partnerships with suppliers to ensure competitiveness while meeting market demand.- Prepare price documentation, conduct annual supplier quality evaluations, and identify and assess new suppliers.- Implement procurement activities and ensure the supply of raw materials, equipment, and machinery for production.- Develop and maintain relationships with suppliers.1.3. Warehouse and Logistics Management- Be responsible for inventory control and ensure accurate inbound/outbound stock records.- Manage distribution and transportation; coordinate goods with suppliers/customers according to plan, ensuring cost efficiency and minimizing unexpected expenses.- Take responsibility for import and export operations from order placement to final delivery/receipt of goods.- Liaise and handle import-export and customs procedures in accordance with established processes.1.4. Export Sales Management- Manage export customers.- Oversee export-import policies related to the company’s products in importing countries.- Draft related contracts and documentation.- Prepare quotations for customers.- Process customer orders and handle customer inquiries regarding supplied goods.1.5. Budget & Costing Assessment- Prepare and manage the annual procurement and logistics/import-export budget based on the company’s production and business plan.- Monitor and control budget utilization to ensure actual costs do not exceed the approved budget.- Analyze fluctuations in raw material prices, freight rates, taxes, and fees, and assess their impact on product costs.- Conduct cost assessments for raw materials, components, and imported goods to optimize cost structure.- Compare quotations and analyze suppliers’ pricing structures to support purchasing decisions.- Coordinate with the Accounting/Finance Department in cost estimation, accounting, and supplier payables control.- Report periodically to the Board of Directors on budget status, cost trends, and financial risks related to procurement and import-export activities.- Propose cost-saving solutions and improvements to enhance budget efficiency.
Phúc lợi
- Social insurance
- Review Salary : 1 time/ year
- Performance bonus: 1 time/ year (average is at least 2 months per year)
- Shuttle bus from Hanoi center
- Company trip
- Gifts for official holidaySenior Staff - BP Tư vấn Tài Chính và Xác định giá chuyển nhượng (HN & HCM)ID:20644
14,000,000 VND ~ 25,000,000 VNDHanoi (General), Ho Chi Minh (General)Hạng mục công việc
Taxation, External Audit, Internal Audit, Accounting Consultant
Mô tả công việc
Phối hợp với quản lý bộ phận và chuyên gia kiểm toán Nhật Bản để thực hiện các dịch vụ tư vấn trong các lĩnh vực sau:- Thẩm định Tài chính & Thuế (Financial & Tax Due Diligence)- Định giá doanh nghiệp và tài sản (Có thể phối hợp với công ty định giá bên ngoài)- Phân bổ giá mua (Purchasing Price Allocation – PPA) (Có thể phối hợp với công ty định giá bên ngoài)- Hỗ trợ tích hợp sau sáp nhập (Post Merger Integration – PMI)- Tư vấn chuyển đổi báo cáo tài chính theo chuẩn mực kế toán quốc tế (IFRS)- Tư vấn Kiểm soát nội bộ- Làm việc chặt chẽ với khách hàng/ban lãnh đạo doanh nghiệp để hiểu rõ hoạt động kinh doanh và kỳ vọng của khách hàng, từ đó phản ánh vào báo cáo- Hướng dẫn và phân công công việc cho nhân viên cấp dưới thực hiện các thủ tục cần thiết trong quá trình lập báo cáo
Phúc lợi
- Bonus: 13th month salary, project bonus for high position
- Salary increase range is wide, based on position promotion (up to 50%), performance (up to 25%), normal is 5-10%
- Social insurance based on full salary, additional 24h insurance
- Gas allowance: No
- Taxi to visit client: Yes
- Leave: 12 days/year + 1 day every 3 years, maximum 18 days
- Phone allowance: 200,000/month for staff who often call out
- Wedding, funeral...
- Overtime paymentSupport Staff (N2/Fresher/ HN&HCM)ID:25359
15,000,000 VND ~ 30,000,000 VNDHanoi (General), Ho Chi Minh (General)Hạng mục công việc
Taxation, Bookkeeping, Interpreter/ Translator, Internal Audit, Account Payable, Cost Accounting, Other (Accounting), Inventory Control, Accounting Support, Account Receivable, Making Financial Statement, Financial Management, Accounting Consultant
Mô tả công việc
- Support communication between Japanese client and Vietnamese colleague by utilising Japanese / Vietnamese language mostly related to following projects + Financial & Tax Due Diligence + Post-Merger Integration (“PMI”) + International Financial Reporting Standards (IFRS) advisory + Internal Control advisory / Internal Audit + Transfer Pricing documentation + Other Vietnamese Tax such as Personal Income Tax (PIT), Corporate Income Tax (CIT), Value Add Tax (VAT) + Giving answers to client’s question based on consulting service contract - Translation of report from English / Vietnamese to Japanese - Join MTG with client as an interpreter (Vietnamese to Japanese, Japanese to Vietnamese) - Join above FAS projects as a prepare staff
Phúc lợi
- Bonus: 13th month salary
- Salary increase range is wide, based on position promotion (up to 50%), performance (up to 25%), normal is 5-10%
- Social insurance based on full salary, additional 24h insurance
- Gas allowance: No
- Taxi to visit client: Yes
- Leave: 12 days/year + 1 day every 3 years, maximum 18 days
- Phone allowance: 200,000/month for staff who often call out
- Wedding, funeral...
- Overtime payment
About Overtime allowance
Working day:150％
Off-day : 200％
Holiday and annual leave day:300％