Finance Executive

2 days ago


Ho Chi Minh City, Vietnam Công Ty TNHH SKF Việt Nam Full time

**Mô tả công việc**:
(Mức lương: Thỏa thuận)

1. Accounting Operation
- Maintains accurate and timely financial information for group reporting, management analysis and statutory purposes.
- Supervise and work closely with Finance Operation Center on P2P, O2C, R2R processes to ensure timely and quality reporting.
- Maintain the accuracy and reconciliation between internal systems.
- Prepare cash flow statements and resolve outstanding balancing issues.
- Follow documentation retention policy to maintain accounting files.
- Adhere to standard accounting principles and company procedures.
- Perform accounting analyses and reporting to support decision-making purposes.

2. Credit Controlling
- Creating procedures and policies that ensure timely payments while maintaining a high level of customer retention, ensuring credit and collection policies and procedures are followed.
- Reconciling complex accounts that have been escalated from the AR team
- Monitoring debtor balances to ensure a reduction in debtors DSO
- Liaising with customers, as well as internal personnel including the sales team
- Review AR aging to ensure compliance
- Maintain accounts receivable customer files and records
- Investigate and resolve customer queries
- Collect data and prepare monthly metrics

3. Tax, audit and statutory reports
- Responsible for tax and accounting, ensure compliance to local regulations and internal SKF rules and guidelines.
- Monthly, ensure all tax reports including CIT, VAT, withholding tax was made in compliant with local tax and accounting policy.
- Quarterly prepare CIT amount for temporary payment.
- Yearly prepare and submit FCT, PIT, CIT finalization report, statutory account..
- Assist the finance manager/chief accountant any internal audit request and annual audit activities, transfer pricing for local statutory reporting and group consolidation purpose.
- Work directly with Tax authorities, external Auditors, Lawyers
- Handle reports to statistical department, DPI and any other statutory report.

4. Business Support
- Participate in the deployment of new policies, procedures and business process, and system implementation ensuring that proper controls are embedded.
- Support in Financial Planning & Budgeting, report monthly spending of different departments
- Work closely with other team leaders/head of function to document, standardize As-Is and To Be processes with the aim to identify root causes and efficiencies while providing guidance to other departments on the identification and documentation of required actions/policies, conformance tests and ongoing monitoring issues

**Chức vụ**: Nhân Viên/Chuyên Viên

**Hình thức làm việc**: Toàn thời gian

**Quyền lợi được hưởng**:
Attractive salary & bonus
Enjoy 18 days annual leave and 6 days for sick leave
Much more Growth opportunities and learning development

**Yêu cầu bằng cấp (tối thiểu)**: Trung cấp - Nghề

**Yêu cầu công việc**:

- BS/MA degree in Finance, Accounting or Economics;
- Professional qualification such as CPA/ACCA/CMA/CIA or similar will be considered a plus;
- At least 03 years’ experience as auditor/internal auditor/general accountant/finance management analyst or relevant fields in FMCG/MNC;
- Multiple task and good time management skills;
- Be proactive and initiative person;
- Detail oriented with excellent analytical, quantitative and investigative skills;
- Ability to priories workload and meet tight deadlines in a fast-paced, high growth environment;
- Good command of English;
**Yêu cầu giới tính**: Nam/Nữ

**Ngành nghề**: Phân Tích Tài Chính

Trung cấp - Nghề
Không yêu cầu


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