+84 036 708 22 15 10000 Hà Nội, Việt Nam Mon – Fri 8:00 – 18:00


  • Địa điểm
  • Mức lương
    Thỏa thuận
  • Hình thức
    Toàn thời gian
  • Posted:
    4 weeks ago
  • Lĩnh vực
    Kế toán, Kế toán/Kiểm toán
  • Deadline:
    April 30, 2024
  • Cấp bậc

Khách hàng của Prosworks – Công ty 100% vốn của Pháp  chuyên về lĩnh vực  điện


Finance and Accounting

  • Implement finance, accounting, billing, tax and auditing procedures in accordance with regulations and the Company policy.
  • To make the forms of documents and vouchers in accordance with the provisions of
  • Be responsible of the preparation of financial statements, financial reports, consolidate financial reporting package, annual financial budget, cash flow plan, cost analysis and various financial plans of the Company.
  • Be responsible of the month and year end GL closing and ensure that all entries are correct and accruals are made accordingly, in order to facilitate an effective GL processing and reporting of the
  • Be responsible of the archiving activities of all kinds of accounting books, invoices, original documents of the enterprise in accordance with regulations and the Company policy.
  • Be responsible to all matters related to trade and non-trade account receivable, including follow up payment from customer.
  • Be responsible to all matters related to trade and non-trade account
  • Support the ERP implement and management in the operation of
  • To review Profit and loss analysis, to review and monitor all balance sheet account reconciliation to be completed timely and accurately.
  • Provide books and data for the audit work and authorities in accordance with
  • Maintain appropriate internal control safeguards and process
  • Strictly implement the taxation policies of the state, and be responsible for review of tax filing, payment and exemption or reduction formalities with all type of taxes.
  • Review enterprise cash flow and capital structure, to optimize cash management and monitor proper level of cash balance.
  • Monitor Credit management to ensure credit guidelines and procedures are
  • Other work will request by CFO, CEO

Human Resource

  • Be responsible to prepare monthly payroll, make monthly banking, PIT ..


  • Bachelor Degree or above
  • 5 years Finance/Accounting working experience in a multinational manufacturing, experience of hands-on the tasks is a plus.
  • Understand the Accounting rule,labor law, the law related to the .
  • Strong analytical Skills, attention to details
  • High sense of responsibilities and team cooperation spirit
  • Good organization and coordination ability
  • Knowledge of IFRS is a plus
  • Proficient in spoken and written English is a must
  • Have good ERP implement experience is a plus
  • Willing to travel abroad
  • Willing to work overtime
  • Good computer skill
  • Good interpersonal communication