Mức lương:

Hình thức làm việc: Toàn thời gian cố định

Địa điểm làm việc: 87 Mạc Thị Bưởi, Phường Bến Nghé, Quận 1

Số lượng: 1

Chức vụ: Nhân viên

Ngày đăng tuyển: 23/09/2020

Mô tả công việc

• Ensure credit control is effective to ensure receivables are collected in a timely manner (AR).
• Ensure cash and bank collection and reconciliation.
• Check and prepare payments to suppliers, including petty cash.
• Inventory and COGS control.
• Weekly random stocktake and conduct/visit store audits on a regular basis to ensure adherence to the company’s Standard Operating Procedure (SOP).
• Be the main contact point and assist Retail Shop when necessary
• Take in charge of preparation internal financial reports.
• Support in preparing budget and financial analysis
• Support in preparing full set of statutory reports (CIT/VAT..)
• Support for new shop opening.
• In charge full set of CDM slides including working files.
• Support in reconciling B/S accounts.
• Others as assigned by General accountant and Finance and Corporate Governance Director.

Quyền lợi được hưởng

- Labor law regimes
- Working from Monday to Friday (9am to 6pm), Saturday and Sunday off
- Working in a dynamic and professional environment
- Year-end bonus, based on the Company's results (1-2 months salary).
- Product allowances, parking allowance
- Annual salary increase

Yêu cầu công việc

• Professional accountancy qualification or Degree in Accounting or Finance related disciplines.
• From 1-3 years of experience in the related field. Strong computer literacy with high proficiency in Excel, computerized accounting systems and ERP related applications.
• Able to abide by deadlines with strong sense of responsibility and manage a diverse range of assigned work.
• Meticulous, good analytical and problem-solving skills.
• Self-motivated and well-organized.
• Good communication & negotiation skills.
• Exposure in handling overseas’ subsidiaries accounts / finance would be an added advantage.

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