Mô tả công việc

Reporting / Accounting / Internal Controls:
- Deliver monthly and quarterly reporting, intercompany reconciliation and supporting schedules/forms in time.
- Finalize statutory audits latest by March. No material issues in reporting package.
- Ensure invoices are paid in time, no backlog in handling invoices
- Record expenses when incurred, ensure proper accruals; ensure proper revenue recognition with monthly WIP recording
- Fixed Assets: prepare and initiate action plan to improve quality of information on fixed assets
- Secure internal controls according to recommendations in KGD and maintain zero internal control incidents. Need to pay attention month closing procedures, make sure all steps are followed and documented.
- Standardized accounting and reporting of costs within operating Business Unit (BU): ensure accounting and reporting in line with Group recommendations.
- Implement group SCOA framework for acquisitions and adopt local management P&Ls to SCOA
- Proactively support BU Managers (BUMA); quickly reply to questions / requests
- Secure an adequate and timely reporting of quarterly overhead and support any further development of cost centers reporting
Cash management / Treasury
- Manage the cash according to the Group recommendations as per KGD incl. no excess cash/deficits, not exceeding cash pool limits, no loans between operating companies, zero intercompany overdues, etc.
- Secure adequate funding for each legal entity.
- Organize / support the dunning/collection process to limit overdues.
- Provide information/challenge BUMAs to improve NWC-management & achievement of target DSOs / NWC% as per budget.
- Ensure DPO, DSO meet agreed targets.
- Secure the payroll process, information and treatment is in line with the local requirements.
- File all relevant documents for all legal entities in DMS in time.
Tax / Legal
- File tax returns in time.
- Ensure compliance with all regulatory requirements.
Budget
- Budgets well prepared and documented (VN / SG).
Finance integration into NSC
- Support other growth project in Vietnam, Singapore: new internal / legal entities, acquisition integration, financial planning.

Yêu cầu công việc

- At least Bachelor in finance /accounting.
- Distinguished ranking graduated from universities.
- Being recognized by employer as outstanding employee, having achievement during employment.
- At least 5-year experience in the same role in foreign companies.
- Hard work, proactive, open minded, responsive, well organized, time management, cautious and honest.
- Autonomously working, team supervision and leading skills.
- Teamwork, high responsibility.
- Knowledge on Singapore Accounting Standard is preferable.
- Must be fluent in speaking English, Good at writing English.
- Good at computer skill, Excel is a MUST.

Phúc lợi công việc

- Internal Training
- External Training
- Đồng nghiệp: Friendly, cooperative
- 13th month salary
- KPI bonus
- Healthcare insurance PVI for family
- Petrol allowance
- Meal allowance
- Milk allowance
- Company trip once per year
- Many other activities
- Ngày nghỉ:
+ 16 days for male
+ 18 days for female

Cách thức ứng tuyển

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Từ khóa:
Finance Manager
Logo Công Ty TNHH Eurofins Sắc Ký Hải Đăng Công Ty TNHH Eurofins Sắc Ký Hải Đăng
Lô E2b-3, đường D6, Khu công nghệ cao - Phường Tân Phú - Quận 9 - TP Hồ Chí Minh.
Quy mô: hơn 200 nhân viên

Ngày đăng tuyển
02/05/2020

Nơi làm việc
Tp Hồ Chí Minh

Cấp bậc
Quản lý


Kỹ năng
Tiếng Anh, Tin học văn phòng

Ngôn ngữ trình bày hồ sơ
Tiếng Anh

Trình độ học vấn
Đại học

Kinh nghiệm làm việc
5 năm

Ứng viên
Nam nữ
Tuyển dụng Finance Manager
Công Ty TNHH Eurofins Sắc Ký Hải Đăng
Nộp đơn