Banks:
• Responsible for banking transactions and arrangements including Pre-payment and Performance Guarantees, establishing Letters of Credit (Import and Export) and shipping documents.
GL & Financial reporting:
• Checking and approval for journal vouchers, payable/payment vouchers, and other accounting vouchers
• Provide timetable of monthly accounts.
• In charge of direct financial staff in accounting transactions
• In charge of preparation of statutory accounts as required by Vietnam law, coordinate with the auditors to complete the annual audit within the time frame set by Company policy.
• In charge of preparation of report required by the Ministry of Finance, other government ministries and authorities and the Department of taxes.
• To assist the Finance Manager in preparing management information produced through the financial accounting systems, to assist management in making special decisions and formulating long term plans
• To administer and co-ordinate the work of the Financial Section with Cost Section and other departments and sections throughout the company
Credit control:
• Check and approve payment term of every sales contract before release to GD for signature. Review, discuss and improve the disadvantage of any non-standard payment term with management.
• Responsibility of control and follow status of the contract.
• Assist Finance Manager to prepare sales projection.
• Supervision and direct control of trade and other debts due to the Company.
• Provide analysis of aging report.
• Reviewing order book analysis
Debtor control:
• Payment in time to supplier as per schedule
• Support Purchasing Dept. on set up payment term with supplier.
Statutory matters:
• Responsible for corporate tax, VAT and Personal Income Tax Declaration and implementation of all information in line with the Ministry of Finance and other relevant Government Authorities.
• Managing and control tax payment and refund or claim import tax for export shipments, and claim VAT when VAT output is insufficient with input VAT.
• In charge of custom duties, update new changes of regulation, find possibility to reduce cost on clearance shipments
Other jobs:
• Direction of procedures for Import & Export of the company.
• Subcontract monitoring
• Risk and Insurance Advice for company assets
• Assist management to set up company policies & procedures
• Dealing with Authorities in representative of the company.
• To implement the system of internal control procedure.
• Age : from 33 above, female preferable
• Qualification: BA in Finance & Accounting Degree, ACCA
• Computer skill: MS, Internet, ERP (Oracle)
• Good at English language skill
• 05 years experiences in medium Manufacturing companies with at least 03 years in similar position
• Analytical skill, strong communication, attention in detail, persuasive statement, fair appearance.
• Good Team Player, Interpersonal skill, Planning & Organizing.