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Conduct and Manage Finance Processing of transactions (payables/Receivables/ Ledger) in Local & Global Finance System and finish monthly/yearly finance closing
Responsible for auditing the daily payment, including third party payment, material payment etc. and maintain payment voucher
Conduct monthly financial closing and full set of accounts
General Ledger account reconciliations and analysis
Prepare the account reconciliation and analysis AP aging
Responsible for monthly production & sales cost calculation and finish related finance reports as well as Government Finance statistic reporting
Managing Company Fixed Assets (Acquisition, Depreciation, Transfer, Disposal, and yearly stock take)
Related tax issues (business tax, income tax etc.)
Assist in coordination of internal and external auditing
Assist in preparation of the monthly forecasts and annual budget and prepare monthly budget/ profit analysis and presentation
Prepare, examine, and analyze accounting records, financial statements, and other financial reports
Prepare monthly/yearly financial analysis and reports including profit and loss statement, assets summary, balance sheet, accounts receivable, accounts payable, etc
Other task assigned by leaders
Requirements:
Bachelor degree in Finance or accounting, must have a Certificate of Accounting Professional
Over 5 years experience in a manufacturing enterprise
Previous experience in MNC, Payables/Accounts Receivables/ Bank Reconciliation/ General Ledger – Data processing
Proficient in Accounting Software including use of financial software applications, databases, spreadsheets, and/or word processing
Detailed-oriented Strong analytical skills
Honest, conscientious, correct value oriented, good team work spirit and work under pressure