20 Jobs for Making Financial Statement found
Accounting Senior ManagerID:24011
35,000,000 VND ~ 40,000,000 VNDDa Nang工作内容
【Job Summary】- Managing accounting department【Job description】- Managing accounting department- Ensure accountants perform accounting operations in accordance with current acccounting standards- Train accountants and assign jobs to the right people and to the right jobs- Monthly/quarterly/yearly cash flow planning, budget, P/L report, financial statements- Analyzing financial statements data with the Board of Directors- Work with tax authorities, audit..- Reporting to the JP head quater.- The other tasks assigned by the Japanese Manager.
福利制度
- Social/ Health Insurance
- Transportation fee: 250K/month
- Accommodation fee: 250K/month
- Full attendance fee: 250K/month
- Tet bonusChief Accountant (Manufacture/VSIP2)ID:23646
26,400,000 VND ~ 43,200,000 VNDBinh Duong工作内容
One of our clients, which is Manufacturing company, is now looking for Chief Accountant.【What you will be working on】- Managing the staff in the accounting department- Checking the reports to the head office in Japan- Managing the Cash Flow- Approving related documents of accounting- Payment procedures, etc.- Analyzing the financial situation - Creating the financial plans and strategies.- Reporting the financial status to BOD- Advising new strategies to BOD- Regularly update and supplement knowledge of tax laws and accounting standards, and instruct staff it ■ Attractive Points- You can improve your skills in a Japanese Big company- Able to work with friendly staffs - There are many Career Path
福利制度
【What you will be offered】
-Social, Medical insurance
-13th month salary
-Company performance Bonus
-Salary Review
-Free Lunch
-Travel Opportunity
-Health Check-up
-Training & Career Development
-Transportation AllowanceAccounting Manager (Hanoi)ID:23472
48,000,000 VND ~ 60,000,000 VNDHanoi工作内容
Responsible for management accounting department for the new project 【Job description】- Cooperate & Monitoring & Checking bookkeeping, FS (PL/BS/CF), tax declarations - Produce timely and accurate management reports- Prepare budget/forecasts submission & Budget control (Actual vs Plan) - Prepare cashflow forecast- Arrangement with the Auditor & ensure that yearly statutory audits are completed within the deadlines given by Head Office- Prepare and perform ad-hoc reports/information requested by HQ from time to time- Maintain and implement proper accounting and internal control systems in accordance with Head Office & Company’s policies and statutory requirements- Supervise & train all accounts staff in fulfilling the requirements- Check & sign documents (e.g contracts, payment notices, warning notices, late payment notices, handover notices)- Tax return (VAT, CIT) (If any)- Payment Instructions to Bank - Bank Negotiation (e.g loan, interest, exchange rate) - Collaborate with external parties relating to Accounting & Finance matters- Other tasks assigned by Japanese Manager【Company/Job Attraction】- Parent company is a listed company in Japan and have solid financial foundation- One of the big real estate development companis in Japan- Since this position is for new project, you will be a key person for this
福利制度
- 13 months bonus
- Paid leave: 12 days/year
- Gas for commuting: 200,000VND per month
- Parking fee at SWT: paid by Company
- Annual Medical Check
- Health insurance: 200 USD/year
- Mobile: paid by Company
- Salary review: once a year (every January (or March/June))
- Performance bonus: 1 Month/1 transaction closed or agreed by a written agreement
- Lunch Party 1 time/month
- Women's Day Allowance【日系大手メーカー】経理財務マネージャー（ハノイ勤務/駐在員採用）ID:18543
3,000 USD ~ 5,000 USDHoa Lac Hi-Tech Park工作内容
■主な業務内容 - 日本本社とのやり取り・ベトナム法人における決算業務- 決算書類の作成- 四半期決算に伴う、他拠点との連携- 日常の出納の確認- 上記と並行しての帳簿への記載- 原価計算- 日本本社への報告業務- 監査対応※生産品目：家庭／商業用向け空調用モータ、及び産業用の中小型モータ
福利制度
- 賞与
- 昇給
- 海外医療保険
- ビザ・労働許可証取得費用
- その他手当（応相談）Accountant ManagerID:23784
35,000,000 VND ~ 55,000,000 VNDDist 1工作内容
【Job description】- Update accounts receivable and issue invoices- Update accounts payable and perform reconciliations- Manage the processing of balance sheets, income statements and other financial statements according to legaland accounting service company and financial guidelines.- Review of expenses, payroll records etc. as assigned (compliance with regulatory laws and company procedures)- Ensure timely bank payments- Compute taxes and prepare tax returns- Assist in financial and tax audits, and general ledger preparation- Calculate salary, insurance, and union fee- Make Insurance & Union payments on internet banking- Follow & provide insurance documents for each staff’s situation- Prepare and submit weekly/monthly reports- Prepare monthly/ yearly closings- Contact clients and outsourcing companies for payment documents, contracts- Follow the status of projects: pay time, signed documents, schedule- Check & Approve payments from Admin both hard copy and salesforce- Check and work: accounting software contract, Audit Contract, and Accounting Service- Comply with financial policies and regulations- Assist with other accounting tasks, and HR/Admin tasks if necessary- Oversee office full accounting functions including but not limited to: Project accounting, accounts payable, general ledger financial reporting and analysis, and month end closing.- Conduct performance comparative analysis for the office, studios (Monthly, Quarterly, Yearly).- Reconcile Firmwide (global) Vision books to local accounting standards for the office.- Monitor Accounts Receivable and assist in collection efforts when necessary.- Assist Regional Director in annual budget and reforecast.- Deadline enforcement for billing, cash requirements, expense reports and expenses.- Key person of accounting contact for the offices - responsible for disseminating information, and providing advice and support for other Accounting Managers in the firm.- Ability to manage the various processes taking place within the region (A/P, cash receipts, project accounting).- Ensuring that offices follow best practices on a consistent basis.- Leadership, taking initiative, being proactive in trying better processes.- Attend project set-up meetings for large or global projects, if any.- Mentor, coach and train the accounting staff.- Participate in regional finance meetings and be involved in global initiatives.- Monitor cash inflows and post all cash collections from clients on statements from our bank account with weekly reports provided by the bank.- Engage and collaborate with the larger team on sustainability efforts and initiatives.- Research and implement ways to optimize our internal workflow environmental impact.
福利制度
<Benefits>
- National health insurance
- Annual health checkups
- 13th month salary
- Annual salary review
- Overseas training and development opportunities
- Lunch allowance
- Commuting allowance
- Annual leave (based on Vietnamese Labor Code)
- Paid leave (Maternity leave and other leave based on Vietnamese Labor Code)AP AccountantID:23744
-Ba Ria - Vung Tau工作内容
【Job Summary】- Responsible for collecting, tracking, and recording the financial position of the company【Main responsibilities】 - Check all the documents relevant to the purchase.- Ensuring payment request, invoices and supporting documents relating to Accounts payables are completely filed & approved by appropriate level of management.- Collect VAT invoice and Record AP, AR transactions into Accounting system.- Check and input sales entries into accounting system, Issue VAT invoice.- Follow up on collecting debt.- Allocating Pre-paid expenses.- Record fixed assets and calculate monthly depreciation expense.- Follow up and record accrual entries.- Calculate and Declare FCT tax.- Inventory count at month-end and year-end.- Assist Chief Accounting with month-end closing.- Storage of accounting documents.- Preparing monthly cashflow report, compare actual costs with budgets.- Support and provide document evidence for annual audit.- Support in preparing CIT declaration and Transfer Pricing documents.- Other tasks assigned by Chief Accountant
福利制度
- Social/ Health Insurance according to Law:
- Bonus: according to the company performance and individual KPI evaluation of the previous year
- Salary increase: will be considered annually based on performance evaluation
- Tet Bonus: one-month salary worth from January 2023 (For whom had worked for one year or more)
- Employee cafeteria： free of charge
- Company trip【日系広告代理店】経理マネージャーID:23727
2,300 USD ~ 3,000 USDDist 3工作内容
【業務内容】日本本社はIPOを予定しており、それに伴い海外拠点でも経理チームを増員募集中しております。・月次および年次の財務諸表処理※ 現在、財務諸表の作成業務は外部の会計事務所に委託していますが、内製化を進め、本社へのレポート提出を迅速化する予定です。・連結財務諸表および経営管理会計に関する報告業務・監査対応、税務対応・製造コストおよび事業運営コストの分析および改善提案業務・予算策定において、社内の各部門との連携業務・会計システムの導入および子会社の規程策定
福利制度
・ビザ、労働許可証支給：（有取得にかかる費用は企業負担）
・社会保険
・その他保険（AIAグループ医療保険）
・有給（入社後1年より6日）
・病欠（年間30日以内）
・公共機関関連の用事による休み（年間7日*ビザや運転免許の更新など）
・MACBOOK支給
・賞与（年１回 / 2021年度実績1-2カ月）
・昇給（年2回 / 実績により）【日系医療系大学】事務担当スタッフID:23616
1,200 USD ~ 2,500 USDHung Yen工作内容
■主な仕事内容・日本人の事務長の元、指示に従い業務を行っていただきます。・大学の事務（総務、人事、経理、広報）全般※実務はベトナム人スタッフが作業を行いますので、日本本部とベトナムの橋渡し役になっていただきます。・日本本部への報告業務を行っていただきます。
福利制度
・ビザ、労働許可証 支給
・健康診断
・ベトナムの社会保険に加入
※試用期間中は適用しない。
・昼食半額補助【日系/不動産ディベロッパー】管理部門マネージャー（充実の福利厚生）ID:20605
2,500 USD ~ 3,500 USDDist 1, Binh Duong工作内容
【求人概要】・社内の経理・財務・会計関連の業務を行っていただきます。【業務内容】・JVProjectの予算および経営計画策定・予実管理・Projectの進捗状況の管理（現場管理は、別に担当の方がいらっしゃいます）・不動産JVプロジェクト会社の管理・不動産JVプロジェクトの計画策定・プロジェクト資金調達・IR情報の作成・現地スタッフの管理・育成業務・合弁先との調整・スタッフの採用支援（自部門のみ・面接参加など・必要に応じて）
福利制度
・Visa/Work permit会社負担
・民間医療保険（海外保険）
・昇給 年1回（給与査定）
・Tetボーナス
・通勤車あり（ピックアップ時間・場所指定）
・Sim card支給
・住宅手当（応相談）
・社員旅行
・社内懇親会[Remote/Full-Time] Australian Senior AccountantID:22809
20,000,000 VND ~ 50,000,000 VNDOther Vietnam工作内容
One of our clients, which is an international Accounting firm, is now looking for Accountant Team Leader who must have experience in Australia Tax.The primary responsibility of the Administrator is to support efficient operations of the office.【What you will be working on】Duties will include all facets of public practice accounting. You will be responsible for, or assisting with, the following tasks:-Reviewing & training junior staff work;-Reviewing & preparing company, trust, SMSF, and individual and tax returns;-Reviewing & preparing Financial Statements for all entities;-Reviewing & preparing and lodging BAS and IAS;-Contact with clients, attending client meetings, handling phone calls and email queries from clients;-Liaising with the ATO;-Managing workflow of the tasks of the Junior/ Intermediate team to meet the deadlines
福利制度
【What you will be offered】
-13th month Bonus
-Variable Bonus / 3 months
-Annual Leave
-Laptop will be provided
-Social insurance
-Medical Insurance
-Salary review
