概述
薪资
2,500 USD ~ 3,300 USD
产业类别
Real Estate
工作内容
【求人概要】
日系不動産における経理マネージャーとして、会計部門全体の運営管理を担い、親会社への財務・管理レポートを期限内に提出するとともに、会計・税務・監査・ガバナンスの各種規制を遵守し、社長の補佐業務(会計・財務・税務・資料作成・出張/イベント対応・言語サポートなど)を行い、さらに日系テナントへの対応や顧客サポートも担当します。
【業務内容】
A. 会計・税務・監査(Accounting, Tax & Audit)
- 会計取引、伝票、現金支払い、銀行振込、入金などをレビューする。
- 毎週の会計ミーティングに参加し、進捗や計画を共有する。
- 月次・四半期の財務諸表を確認し、予算との比較を行い、GD/親会社へ報告する。
- 給与計算、VAT・CIT・PIT の申告および納付内容を確認する。
- 年次予算、設備投資計画、テナント動向、減価償却スケジュールなどを作成し、必要に応じて年中に修正する。
- 決算および監査対応のため、監査法人や会計コンサル(CA)と連携する。
- 親会社・銀行との配当送金手続きを実行する。
- 会計スタッフの評価を行い、昇給提案を行う。
- 税務調査に対応し、CA と協力しながら GD/親会社へ報告する。
B. 日系テナント対応(Japanese Tenant Support)
- 日系テナントの新規獲得、交渉、契約更新について GD を補佐する。
- 入居手続きのサポートおよび、関連部門と連携したテナントからの要望対応を行う。
C. その他(Others)
- マネジメントミーティングに参加し、議事録を作成する。
- 当局および外部向けの臨時レポートを作成する。
- 親会社向けに日本語/英語で各種レポート・資料を作成する。
- 出張・イベントの調整や言語サポートを行う。
- コーポレートガバナンスやリスク管理の取り組みを支援する。
- GD または親会社から割り当てられたその他の業務を遂行する。
【会社/求人の魅力
- グローバルな経験が積める
- リーダーシップポジションで会計部門全体および財務オペレーションを管理できる。
- 財務・ガバナンス・テナントリレーションなど幅広い領域に関与できる
资格
应征条件
【必須条件】
- 学歴:四大卒以上
- 会計・財務に関する基礎知識
- 3年以上の会計管理経験(不動産関連業界での経験が望ましい)
- 英語:社内コミュニケーションレベル
【歓迎条件】
- 海外の企業での勤務経験がある方(特に不動産関連業界での会計・管理経験がある方)英文
Intermediate Level
其他语言
None
附加信息
福利制度
- 健康保険(従業員1名と家族1名)
- 業績賞与、チームビルディング
- 社内パーティおよび関連イベント
- 給与総額には携帯電話、食事、交通費の手当が含まれます。工作时间
8:00 ~ 17:00
假日
土曜日
日曜日
祝日职业类别
相关职缺
Senior Manager (Finance) ID:27172
66,000,000 VND ~ 87,000,000 VNDDist 1职业类别
Financial Management
工作内容
<Job Summary>・Oversee Accounting Department operations, including policy creation, recruitment, training, and regular financial assessments.・Ensure timely submission of financial and management reports to parent companies.・Ensure compliance with accounting, tax, audit, and corporate governance requirements.・Assist the General Director with accounting, finance, tax, reports, meeting materials, business trips, events, and language support.・Support dealings with Japanese tenants and respond to their requirements in Japanese.<Job Details>A. Accounting, Tax & Audit・Review accounting transactions, vouchers, cash payments, bank transfers, and receipts.・Participate in weekly accounting meetings and share updates/plans.・Review monthly and quarterly financial statements, compare with budget, and report to GD/parent company.・Review payroll, VAT, CIT, PIT declarations, and payments.・Prepare annual budget, capital expenditure plans, tenant movement, and depreciation schedules; revise mid-year if needed.・Liaise with auditors and CA for account closing and audited reports.・Execute dividend transfers with parent companies and banks.・Evaluate accounting staff for salary revisions.・Handle tax inspections in coordination with CA and report to GD/parent companies.B. Japanese Tenant Support・Assist GD with acquiring, negotiating, and renewing lease contracts with Japanese tenants.・Support occupancy procedures and respond to tenant requests in coordination with relevant departments.C. Others・Participate in bi-monthly management meetings and take minutes.・Prepare ad-hoc reports for authorities or external parties.・Prepare JPN/ENG reports and materials for parent companies.・Coordinate business trips/events and provide language support.・Support Corporate Governance and Risk Management initiatives.・Perform other tasks assigned by GD or parent companies.<Attractive Points>・International & Japanese Exposure – Work closely with Japanese parent companies and tenants.・Leadership Role – Manage the entire accounting department and financial operations.・Diverse Responsibilities – Involvement in finance, corporate governance, and tenant relations.
福利制度
- Health insurance (1 staff & 1 family member)
- performance bonus, teambuilding
- YEP and relevant events
-Gross salary then the salary included phone, meal, and transportation allowances.Assistant Relationship Managers (Dist 1, HCM)ID:26890
-Dist 1职业类别
Secretary, Other (Business Admin), Sales Corporate, Customer Success, Customer Support, Account Executive, Banking Operation, Sales Coordinator, Investment Banking, Business Development, Financial Management, Business/Corporate Planning
工作内容
- Assist Relationship Managers (RMs) to manage the RM’s assigned corporate customer portfolio, while might take charge of owned assigned customer portfolio (upon candidate’s experience) - Follow customer’s queries/ identify their needs, consult/ provide necessary supports/ actions and liaise with RMs/ other departments (if necessary) - To ensure timely feedback/ smooth transaction execution and customer’s satisfaction, with the target of enhancing customer’s business transactions with Bank. - Analyze and review credit facilities for corporate customers. - Administer all tasks to ensure compliance to all guidelines and procedures. - Daily operation support to your Japanese manager by Japanese language. - Other administrative tasks assigned by Team Leader/ Department Head from time to time.
福利制度
- Social insurance
- Healthy insurance
- Year End Party
- Performance bonus: 2 times/ year
- Company trip
- 16 annual days leave per year.
- Review salary : 1 time/ year
- 100% salary in probation time.General Affairs cum Finance Assistant Manager (Dist 1, HCM) ID:27026
25,000,000 VND ~ 40,000,000 VNDDist 1职业类别
General Affair, Analyst/Economist/Strategist, Credit Control, Financial Management, Financial Control
工作内容
OVERVIEW: Responsible for supporting internal credit-related procedures by analyzing customers' financial statements and assessing their creditworthiness. In addition, the role involves managing general affairs operations, with a strong focus on cost control, asset and equipment management, and improving administrative workflows to enhance efficiency and reduce processing time.MAIN RESPONSIBILITIES1. Credit & Customer Financial Analysis:- Responsible for internal procedures related to customer credit management- Review and analyze customers' financial statements to support credit evaluation and internal credit control processes- Coordinate with relevant departments to assess financial health and payment status with the internal system- Support the monitoring of credit limits and payment status within the internal system2. General Affairs:- Assist in managing and supervising daily office operations, including facilities, equipment, and company assets- Monitor and control administrative expenses, propose cost-saving initiatives- Participate in improving administrative workflows to enhance productivity and reduce manual tasks- Coordinate with vendors, service providers, and internal departments to ensure smooth operations- Support documentation, contract management, and asset tracking- Handle other general administrative procedures as assigned3. Management Support:- Support the Department's manager in coordinating tasks and guiding GA staff- Propose solutions to improve work efficiency and reduce manual operations- Assist in preparing the report, job description, and workflow improvement document- Stay updated on new government regulations and assist with internal implementation
福利制度
【What you will be offered】
- Parking & Transportation
- Performance Bonus
- Company trip abroad
- Social insurance
- Mobile
- Taxi car or company's car (when there is a business trip)
- Business trip allowanceAccounting & Finance Manager (Head)/ Chief AccountantID:27008
-Dist 1职业类别
Taxation, Bookkeeping, Internal Audit, Account Payable, Cost Accounting, Fund / Investment Management, Leasing/Loan/Mortgage/Hire purchase, Risk Management, Other (Accounting), Other (Finance), Analyst/Economist/Strategist, Back/Middle Office, Banking Operation, Inventory Control, Investment Theory/Actuary/Product Development, Credit Control, Accounting Support, Account Receivable, Investment Banking, Making Financial Statement, Financial Management, Financial Control, Regulatory Compliance
工作内容
【Job Summary】- Responsible for accounting and finance activities 【Job description】(details)- In charge of the Company daily finance & accounting operation. - In charge of General Accounting parts. - Manage the monthly, quarterly financial statements. - Manage the accounting functions; payment and expense forecast as Chief Accountant. - Monthly/ quarterly/ yearly Corporate Income Tax (CIT) and other related reports. - Handling the Company tax matters (except for PIT). - Coordination with all HODs for controlling all costs from the budgets of Departments. - Provide training to new accountants when necessary. - Liaise with Tax authorities/ auditors when necessary for monthly/ yearly reports. - Advices to BOD for Accounting and Finance issues of company. - Other related jobs assigned by Managing Director (MD) 【Company/Job Attraction】- Opportunity to learn and improve your skill with international standards.- Professional, dynamic working environment - Full benefits package- The opportunity to work in a large corporation, nice background for future career path
福利制度
- Full salary in 2 months of probation
- 2 bonuses/year - depending on business situation
- Annual leave: 14.5 days + 4 days sick leave (no doctor's note required)
- Pay full salary social insurance, health insurance, unemployment insurance according to law
- Extra Health Insurance: Bao Viet + 24/7 Accident Insurance for employees
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