Môi trường thúc đẩy sự sáng tạo,
con người VNG cởi mở chào đón
những ai dám đón nhận thách
thức để theo đuổi đam mê.
|Mã vị trí:||18-FA-1120|
|Nơi làm việc:||Tp.Hồ Chí Minh|
Tại sao bạn nên ứng tuyển vào vị trí này?
- Be in charge of one of VNG businesses at least (VNG has 4 key business, eg. Game Entertainment, ZaloGroup, Cloud Service and Payment)
- Be a part of trendy technology biz and very challenge environment
- Opportunity to grow together with business (from early stage to mature stage.
- Direct report to Vice President of Finance who very strong at both functional and leadership
- Be partner with Business Head, who is good at business direction and also a member of DOB
- Most of key members and team are from big 4.
Mô tả công việc
- Finance role: Plan and control budget for key and non-key Business Units (BUs); provide timely and accurate reporting.
- Be a key business partners to manage financial risks and deal with financial issues in daily operation.
- Ensure overall accuracy and integrity of financial processes and systems, financial data, management reporting, and adherence to all compliance requirements.
- Support stakeholders in reviews of financial policies, contracts and agreements.
- Prepare annual budget, haft-year forecast; budget control and variance analysis on a timely basis.
- Responsible for new processes and system implementation.
- Perform daily authorization for the budget usage of in-charge BUs, perform quarterly financial reporting and provide relevant financial data to BUs support team.
- Chief accountant role: Responsibility for accounting system and financial report of Legal entity:
- Responsible for accurate and timely month-end close; review month-end financial reports and issues to appropriate personnel in a timely manner.
- Responsibility for Tax compliance, Tax submissions and dealing with matters relating to the Tax department.
- Review and monitor accounting system; makes recommendations for improvement as needed.
- Review general ledger journal entries, fixed asset tracking, AP, AR, monthly balance sheet reconciliation, and bank reconciliation.
- Reviews financial data for accuracy; identifies problems and supports day-to-day operations.
- Perform daily authorization for bank transfer, dealing with matter relating to Banks.
- Other adhoc requests and reports as assigned.
- Bachelor of Finance and Accounting.
- ACCA member or ACCA candidates - phase 3
- Minimum 5 years working experience in field of Finance and Accounting.
- Strong knowledge in VAS
- Experience in working with auditor
- Experience in financial analysis.
- High teamwork spirit and good communication skills.
- Good English skills.
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