Địa chỉ: Tầng 13, Tòa A, Tòa nhà Sông Đà, đường Phạm Hùng, phường Mỹ Đình 1, Cầu Giấy, Hà Nội.
Mô tả công việc
- Prepare monthly financial report and management report; Oversee full sets of accounts and the preparation of annual reports according to local statutory requirements - Analysis cost and budget - Review accounting document and process payment - Control the invoicing to customer; Prepare tax declaration and submit to system - Manage inventory section (including: costing, reconcile stock taking results ) - Verification of the different accounting records (SAP and local accounting system) - Other ad hoc task as request. - Work location: Hung yen (4 days) and Hanoi (1~2 days) per week
Yêu cầu công việc
(*) Requirement: - Have solid background in Finance and accounting - Be able to provide guidance and have a good communication skill - Apply tools, techniques and standards in financial analysis - Fluent oral and written English communication skills - Have strong logical thinking, analytical and problem solving skills - Be active and energized in a multi-tasking and dynamic environment - Work well under pressure and when challenged on multiple projects - Be hungry for personal success, learning and promotion (**) Desired Qualification - Bachelor’s degree in Business Administration (Finance or Accounting) - Big 4 audit or finance consulting experience or solid work experience background in global company plus - Good knowledge of Cost Accounting - Manufacturing Cost Calculation experience preferred - SAP FI, CO module experience preferred