{"id":16262,"date":"2024-12-28T20:03:29","date_gmt":"2024-12-28T13:03:29","guid":{"rendered":"https:\/\/www.cc1.vn\/?post_type=awsm_job_openings&p=16262"},"modified":"2024-12-28T20:03:29","modified_gmt":"2024-12-28T13:03:29","slug":"chuyen-vien-tai-chinh","status":"publish","type":"awsm_job_openings","link":"https:\/\/www.cc1.vn\/en\/jobs\/chuyen-vien-tai-chinh","title":{"rendered":"Financial Specialist"},"content":{"rendered":"

Job Description:<\/strong><\/u>
\n1. Manage policies, processes and procedures related to accounting operations
\n\u2013 Participate in developing accounting policies: receivables \u2013 payables policies; policies and procedures related to fixed assets; revenue, expenses, provisions, prepaid expenses and postpaid expenses applied at the Corporation.
\n\u2013 Participate in building and monitoring the operations recorded in the accounting software system (opening accounts\/customer codes... to serve the recording work in the accounting software.
\n\u2013 Participate in developing financial regulations, regulations such as inventory provision policy, financial investment provision, construction warranty, depreciation policy, accounting exchange rate when transacting in foreign currency.
\n\u2013 Review to ensure implementation of approved policies and procedures.
\n\u2013 Process adjusting entries, allocate pre-deductible expenses and close books<\/p>\n

2. Regarding adjusting entries, allocations and pre-calculations
\n\u2013 Make allocations and pre-calculate entries of costs incurred during the period into the accounting books.
\n\u2013 Record capital contributions to member units and annual dividends.
\n\u2013 Review and fully record all incurred expenses.
\n\u2013 Review the revaluation of foreign currency accounts in accordance with regulations.
\n\u2013 Review the provision of provisions in accordance with State regulations.
\n\u2013 Review and reconfirm the full recording of revenue \u2013 expenses \u2013 other items from production and business activities with Detailed Accounting.
\n- Review the correctness and reasonableness of all accounts being monitored in the accounting software at the end of the period - Collect and process accounting documents and data through economic transactions. Specifically, such as purchasing and selling goods, fixed assets, tools and equipment, revenue\/expenditure...
\n\u2013 Accounting for revenue\/expenditure, depreciation, recording VAT\/corporate income tax, etc.
\n\u2013 Calculate and report production\/product prices; compile statistics on raw materials, accessories, transportation costs, and work in progress.
\n\u2013 Check the import and export status of goods and raw materials.
\n\u2013 Analyze and make final adjustment entries.<\/p>\n

3. Regarding closing the books
\n\u2013 Responsible for maintaining the accounting system of the Corporation
\n\u2013 Make the entries to transfer the allocation and close the books after completing the reconciliation.
\n\u2013 Determine business results for each production and business sector.
\n\u2013 Prepare related administrative documents (tax settlement declaration, financial report, management report...)
\n\u2013 Perform financial accounting entries such as carrying over profits and losses from the previous year, accounting for expenses in the new fiscal year, etc.
\n\u2013 Pay taxes, tax returns.
\n\u2013 Perform financial accounting entries such as carrying over profits and losses from the previous year, accounting for expenses in the new fiscal year, etc.
\n\u2013 Resolve problems related to accounting for transactions arising at the Corporation.<\/p>\n

4. Prepare financial statements
\n\u2013 Prepare a balance sheet of all accounts.
\n\u2013 Prepare financial reports in accordance with state regulations periodically Quarterly\/Yearly (Balance sheet \u2013 Business results \u2013 Cash flow \u2013 Financial explanation \u2013 Corporate income tax calculation table\u2026)
\n\u2013 Collect inventory records of accounts at the end of the year after the financial statements have been audited.
\n\u2013 Other management reports upon request of Chief Accountant & Deputy Head of Accounting Department.
\n\u2013 Prepare other reports as required by state management agencies, banks and other relevant agencies.
\n\u2013 Responsible for providing information and explaining to the independent auditor during the audit of the Corporation's separate financial statements for the 6-month review period and annual settlement.<\/p>\n

Job Requirements:<\/strong><\/u>
\n1. Knowledge, Experience, Professional Skills
\n- University degree or higher in Accounting, Auditing, Finance
\n\u2013 Have basic knowledge related to construction, real estate\u2026
\n\u2013 05 years of experience in a similar position. Expertise in financial reporting; supervising related work before closing financial statements for 3 years or more.
\n2. Skills
\n\u2013 Good communication skills with departments inside and outside the Company
\n\u2013 Good application of technology in work management and teamwork skills.
\n\u2013 Proficient in office software, ERP and FAST accounting software
\n\u2013 Ability to assign and manage work
\n- Good basic English communication
\n3. Other requirements (if any)
\n- Sense of responsibility, able to withstand high pressure.
\n\u2013 Receive feedback from partners and departments.
\n- Quick working style, handling work thoroughly
\n- Frank, honest.<\/p>","protected":false},"excerpt":{"rendered":"

M\u00f4 T\u1ea3 C\u00f4ng Vi\u1ec7c: 1. Qu\u1ea3n l\u00fd ch\u00ednh s\u00e1ch, quy tr\u00ecnh v\u00e0 th\u1ee7 t\u1ee5c li\u00ean quan nghi\u1ec7p v\u1ee5 k\u1ebf to\u00e1n – Tham gia x\u00e2y d\u1ef1ng c\u00e1c ch\u00ednh s\u00e1ch k\u1ebf to\u00e1n: ch\u00ednh s\u00e1ch ph\u1ea3i thu \u2013 ph\u1ea3i tr\u1ea3; c\u00e1c ch\u00ednh s\u00e1ch th\u1ee7 t\u1ee5c li\u00ean quan \u0111\u1ebfn t\u00e0i s\u1ea3n c\u1ed1 \u0111\u1ecbnh; doanh thu, chi ph\u00ed, d\u1ef1 ph\u00f2ng, […]<\/p>","protected":false},"author":6,"template":"","meta":[],"aioseo_notices":[],"_links":{"self":[{"href":"https:\/\/www.cc1.vn\/en\/wp-json\/wp\/v2\/awsm_job_openings\/16262"}],"collection":[{"href":"https:\/\/www.cc1.vn\/en\/wp-json\/wp\/v2\/awsm_job_openings"}],"about":[{"href":"https:\/\/www.cc1.vn\/en\/wp-json\/wp\/v2\/types\/awsm_job_openings"}],"author":[{"embeddable":true,"href":"https:\/\/www.cc1.vn\/en\/wp-json\/wp\/v2\/users\/6"}],"wp:attachment":[{"href":"https:\/\/www.cc1.vn\/en\/wp-json\/wp\/v2\/media?parent=16262"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}