Salary: $2,000 - $3,000 or Negotiate

Location: Nha Trang

Summary:

• Manage accounting, finance and other related issues of company. Ensure company accounting procedures conform to generally accepted accounting principles and group policy.
• Prepare and verify financial/accounting reports as request from GD and group CFO

Primary Responsibilities

• Be responsible for accounting and finance and financial issues of the company.
• Build and implement processes for the accounting and finance function
• Oversee and review the implementation of the company’s accounting policies and guidance and group policy
• Control capital, loans, fixed assets, equipment, depreciation and amortisation and land rent accounts
• Responsible for all related to tax such as VAT, PIT, CIT, Special tax and with-holding tax. Review and verify the tax reports of the company and tax online system. Make sure to submit tax reports to authorities on time with accuracy. Make sure to pay tax on time.
• Prepare monthly FS, related reports and send to supervisor and GD on time
• Review monthly cash flow report of the company, prepare and verify monthly cash flow of the company as requested and submit on time.
• Prepare the annual budget, annual closing report submitted to authorities.
• Provide information and work with auditor for annual audit report, valuation and other inspection related to finance.
• Predict cash position based on the cash flow report and including budgeting and assist monitoring budgets;
• Prepare the quarterly report and submit on time
• Check and control the payments to Contractors, update all payments in the master file to compare with approved budget.
• Control the drawdown from the bank and parent company for construction and working capital.
• Control the operating expenses of the company and assist monitoring budgets
• Review company’s agreements, payments from the company and other legal documentation before getting GD’s signature and stamp.
• Periodically verify cash & bank books, reconcile cash balances with bank statements and general ledger and make timely adjustments where appropriate;
• File and maintain all documents relating to financial reporting in a logical order for the period required by the company and local authorities;
• Have good relationship with Banks for future project financing.
• Direct financial audits and provide recommendations for procedural improvements.
• Other duties as assigned.

Additional Responsibilities

• Train, supervise, and evaluate accounting department staffs.
• Provide accounting policy orientation for new staff.

For more information please contact our consultant:

Ms Phuong

•  02839154343 ext 113
•  phuong.nguyen@firstrecruitment-asia.com

Ms Susan

•  02839154343 ext 111
•  susan.ho@firstrecruitment-asia.com