Km25, QL3 Tổ 8, Xã Sóc Sơn, Hà Nội
Quantity needed: 01 employees
Cash Flow Control: Monitor and control expenditures and revenues at Centers and Service Workshops.
Receivables & Payables: Supervise and verify inbound and outbound outstanding liabilities.
Financial Planning: Develop weekly, monthly, and annual cash flow projections.
Fund Coordination: Allocate and manage cash flow distribution across operating units.
Banking Relations: Work directly with banks regarding vehicle trading and financing activities.
Management Reporting: Aggregate and review management reports provided by the General Accounting department.
Financial Reporting: Prepare regular cash flow statement and weekly/monthly reports as regulated.
Invoicing Oversight: Ensure accurate, complete, and timely issuance of invoices.
Compliance & Payroll: Take charge of tax declarations, insurance filings, payroll, and related accounting treatments.
Other Duties: Perform additional tasks as requested by the Board of Directors.
Male/Female, under 40 years old, in good health.
College or Bachelor’s degree in Accounting, Finance, or related fields.
Minimum of 2 years of relevant experience in a similar role.
Proficient in Microsoft Office and accounting software.
Strong skills in data analysis, report processing, and workflow management.
Excellent communication and teamwork skills.
Honest, responsible, and capable of working under high pressure.
Income: 18,000,000 – 25,000,000 VND (negotiable based on competency).
Allowances: Lunch, gasoline, and phone allowances.
Welfare: Statutory holiday bonuses and annual welfare benefits.
Insurance: Full coverage of Social, Health, and Unemployment Insurance per regulations.
Leave Policy: 12 days of paid annual leave per year.
Environment: Professional and stable working atmosphere with development opportunities.
From Monday to Saturday.
Morning: 08:00 AM – 12:00 PM.
Afternoon: 01:00 PM – 05:00 PM.
