PR/094730 | GL Supervisor

Company and job overview

Our client is a manufacturing company

There is a shuttle bus from Hang Xanh, Thu Duc, Bien Hoa to company

Job responsibilities

• Follow up daily cash on hand and bank accounts
• Approve receipt, payment vouchers, and bank transfers
• Review and update weekly cash reports and monthly cash-flow
• Issue red invoices for clients and handle related documents
• Prepare Capital Assets Completion Reports and lead fixed assets physical verification
• Work with external auditors and ensure internal control compliance
• Prepare and analyze cost center spending, Capex forecasts, and annual budgets
• Prepare monthly analysis expense reports and ensure timely submission
• Other duties as assigned by the Finance Manager

Job Requirements

• Minimum Bachelor's degree in Accountancy or related fields; CPA/ CIMA or related certification is preferred
• Having 5 - 10 years of working experience
• Having knowledge of accounting principles (local VAS, IAS, IFRS, USGAAP)
• Experience in a Multi-National Company and matrix organization
• Proficiency in ERP systems ( e-Oracle, HFM, Hyperion) and Microsoft Office
• Having strong analytical, problem - solving, and communication skills
• Having English proficiency (written and spoken)
• Having experience in manufacturing is preferred 

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