【日系/不動産】会計/経理マネージャー (ハノイ勤務)ID:27613
3,000 USD ~ 5,000 USDHà Nội (Chung)Hơn 3 tháng trước hoặc lâu hơnTổng quan
Mức lương
3,000 USD ~ 5,000 USD
Ngành
Construction
Mô tả công việc
【求人概要】
ベトナムに拠点を持つ日系大手不動産企業にて、会計、及び経理周りをお任せできるマネージャーを募集しております。
日系デベロッパーとして質の高い住宅を開発・提供しています。
【業務内容】
①グループとして出資するメジャーシェア案件のプロジェクト会社運営
・ビジネスサイドと連携し、参画時の財務分析、税務検討、販売施策等の財務影響分析
・決算、予算策定、予実分析
(決算業務は外部へ委託するものの、完成後に内容でレビュー)
・出納管理、入金・出金確認・承認、証憑保管
・売買契約書・分割入金の管理、引渡チームとの連携
・会社機関運営、労働許可取得、登記変更、その他総務
・会計監査、内部監査への対応
・パートナーとのやり取り(基本はベトナム人社員が担当)
・日本、株主への報告資料作成
②グループとして出資するマイナーシェア案件のプロジェクト会社分析(パートナー企業が会社を運営)
・ビジネスサイドと連携し、参画時の財務分析、税務検討、販売施策等の財務影響分析
・プロジェクト会社の財務分析、予算(予測)作成、予実分析
・パートナーとのやり取り(基本はベトナム人社員が担当)
・日本へのレポーティング
【企業/求人の魅力】
・大手上場企業で、福利厚生も充実しており、安心して働くことができる
・英語を活かした仕事ができる
Trình độ
Yêu cầu
【必須要件】
・四年制大学を卒業の方
・実務レベルの英語が話せる方
・経理の実務経験が10年以上ある方(会計基準の知識、財務分析の経験、連結決算の経験、単体決算の経験)
【歓迎要件】
・海外勤務経験がある方
・不動産業界での経験がある方
・プライム市場上場企業の経理もしくはBig4を経験
・資格:ACCA、USCPA、公認会計士(日本)は並列で、次点で簿記1級Tiếng Anh
Intermediate Level
Ngôn ngữ khác
None
Thông tin bổ sung
Phúc lợi
【福利厚生】
・賞与年2回
・業績賞与
・有給休暇
・社会保険
・健康保険
・健康診断
・携帯電話手当
・昇給制度
・Visa/労働許可証取得支援Giờ làm việc
8:00 ~ 17:00
Ngày nghỉ
・土曜日
・日曜日
・祝日Hạng mục công việc
Công việc liên quan
Accouting staff (N2/Hanoi)ID:28825
30,000,000 VND ~ 40,000,000 VNDHanoi (General)Hạng mục công việc
Payroll, Account Payable
Mô tả công việc
【Job Summary】This role requires a meticulous finance professional who excels in daily accounting operations, monthly/yearly closing tasks, and precise financial reporting to the Japanese parent company. The candidate is expected to focus entirely on core accounting functions without diverting attention to non-related operational areas. Working directly under executive leadership, the ideal candidate must possess high-level Japanese language skills to accurately comprehend business context, identify practical issues, and maintain strict financial integrity across all corporate accounting practices.【Responsibilities】-Manage daily accounting entries, bookkeeping, and cash flow operations accurately.-Prepare monthly and annual financial statements in compliance with relevant standards.-Handle cost accounting and financial records tailored for manufacturing processes.-Prepare monthly financial reports and documentation for the parent company in Japan.-Reconcile and unify internal accounts to eliminate discrepancies in financial records.-Support tax filing preparations and ensure compliance with local tax regulations.-Manage account receivables, account payables, and outstanding balance clearing.-Coordinate accounting tasks with administrative staff at the manufacturing facility.-Communicate directly with top executive management regarding financial statuses.-Other related tasks.【Job Attraction】-Clear career development opportunity to advance into a Chief Accountant role based on demonstrated accuracy and performance.-Stable employment in a growing manufacturing company experiencing strong demand expansion in the Vietnamese market.-Direct exposure to senior Japanese leadership, allowing for professional growth in international business management and accounting practices.
Phúc lợi
【What you will be offered】
-13th-month bonus
-Variable Bonus
-Annual Leave
-Medical insurance
-Social insurance
-Children allowance
-Transportation allowance
-Lunch allowance
-Medical check-up
-Laptop will be providedAccounts Receivable & Tax Accountant (8-month contract)ID:28771
18,000,000 VND ~ 25,000,000 VNDHanoi (General)Hạng mục công việc
Taxation, Bookkeeping, Internal Audit, Account Payable, Cost Accounting, Other (Accounting), Inventory Control, Accounting Support, Account Receivable, Making Financial Statement
Mô tả công việc
We are seeking an AR & Tax Accountant to support the Finance & Accounting team during a fixed-term period.The primary focus of this role is Accounts Receivable (AR) and VAT/Tax compliance, including VAT declaration, VAT reconciliation, and support on VAT and e-invoice related matters arising from business operations.The successful candidate will work closely with team members and is expected to become productive following structured onboarding and familiarization with company procedures and systems.The role is based in a multinational, English-speaking environment using ERP/SAP and standardized internal procedures.Key Responsibilities1. Accounts receivable (AR)• Monitor customer receivables and payment status.• Prepare AR reports and regularly review overdue balances.• Follow up outstanding receivables with relevant internal departments and customers.• Reconcile customer accounts and investigate discrepancies.• Maintain accurate AR records and support documentation.• Support month-end closing activities related to customer receivables.2. VAT & Tax compliance• Prepare monthly VAT declarations. • Prepare VAT reconciliations and supporting schedules. • Support internal departments on VAT and e-invoice related matters, including sales returns, invoice adjustments, replacement invoices, and other non-routine VAT-related situations. • Monitor changes in VAT and e-invoicing regulations and communicate relevant updates to stakeholders. • Assist in preparing explanations and supporting documents for tax authority inquiries when required.Note: Daily issuance of VAT invoices is handled by a separate function. This role focuses on VAT compliance support and handling non-routine VAT-related situations.3. Accounting support• Record accounting entries related to AR, VAT, and assigned transactions.• Support account reconciliations related to customer receivables and tax accounts.• Assist with month-end closing activities within assigned responsibilities.• Support payment processing activities when required, including reviewing supporting documents and maintaining payment records.• Provide accounting support for ad-hoc operational matters assigned during the contract period.
Phúc lợi
• 14 months' salary per year
• Salary review twice a year
• 100% social insurance based on basic salary from the first day of work
• Premium health insurance package for employees and their families
• 12 days of annual leave
• 3 days of sick leave with full pay
• Full provision of work equipment including: phone, laptop, monitor
• Private car and driver for transportation
• Travel expensesFinancial supervisor (Hanoi/English)ID:27938
20,000,000 VND ~ 30,000,000 VNDHanoi (General)Hạng mục công việc
Internal Audit, Account Payable, Cost Accounting, Making Financial Statement
Mô tả công việc
[Job Summary]We are seeking a highly capable and detail-oriented Finance Supervisor to join a global manufacturing organization operating in Vietnam. This position plays a critical role in overseeing the financial health of the local entity while supporting strategic decision-making at both local and regional levels. The ideal candidate will not only manage day-to-day accounting operations but also act as a key business partner to senior management, providing insights that drive operational efficiency and sustainable growth.[Job description] - Gather and analyze financial information for internal use, and evaluate business performance using key financial data- Prepare forecasts to support business planning and decision-making (P/L, Balance Sheet, Cash Flow)- Analyze cost behavior, identify abnormal trends, and collaborate with cross-functional teams to implement cost-saving initiatives and evaluate their impact on P/L- Perform variance analysis (Actual vs. Plan, current forecast vs. previous forecast)- Prepare management reports on a weekly and monthly basis- Manage budgeting processes, including annual budget preparation and adjustments when necessary- Identify issues, provide recommendations, and propose improvements- Perform other tasks as assigned- Other related tasks from Japanese manager
Phúc lợi
- 13th months Bonus
- Variable Bonus
- Annual Leave
- Mobile Phone Allowance
- Transportation allowance
- Salary review once a year
- Insurance according to Vietnamese lawAccountant (Hanoi/ Industrial gases/ ENG or N2)ID:28578
20,000,000 VND ~ 25,000,000 VNDHanoi (General)Hạng mục công việc
Taxation, Bookkeeping, Internal Audit, Account Payable, Cost Accounting, Other (Accounting), Inventory Control, Accounting Support, Account Receivable, Making Financial Statement
Mô tả công việc
【Job Summary】- Responsible for all of accounting task【Job description】- Record all payment transactions in the FAST system.- Assists in tracking short-term prepayments, long-term prepayments, inventory, and depreciation of fixed assets.- Keep tracking in petty cash.- Monitor and manage purchase and sales contracts from customers and suppliers.- Support in admin tasks.- Year-End Responsibilities- Conduct year-end inventory checks and reconcile accounting documents and invoices; record all unpaid VAT invoices in the invoicing year and avoid carrying them over to the following year- Reconcile cash ledgers with actual cash; conduct inventory checks of inventory and fixed assets 【Company/Job Attraction】- Japanese environment (professional)- Global company (dynamic environment)- Full benefits package- Work in a large corporation- One of Japan's major gas corporations
Phúc lợi
- Social, health, accident insurance
- Overtime allowance shall be paid in accordance with labor code.
- Housing allowance available (500kVND-700kVND)
- Salary payment by transfer on the 25th of every month. Overtime of this month shall be paid in next month
- Bonus once a year in January (actual 1.0-1.5 months/ year) for 1 year or more of service
- Increase salary once a year.
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