Công Ty Tnhh Giải Pháp Công Nghệ Ngôi Sao Đỏ
Chief Accountant
Cơ hội đầu tiên!
Hãy là người đầu tiên nộp hồ sơ!Ngày cập nhật:12/11/2024 09:35
Chi tiết tuyển dụng
Công ty
Thông tin chung
Ngày đăng
12/11/2024
Thời gian thử việc
2 tháng
Cấp bậc
Quản lý cấp trung
Số lượng tuyển
1
Hình thức làm việc
Toàn thời gian cố định
Yêu cầu kinh nghiệm
5 năm
Mô tả công việc
- Establishes internal controls and guidelines for accounting transactions and budget preparation.
- Prepare business activity reports, financial forecasts, and annual budgets. Oversees the production of periodic financial reports; ensures that the reported results comply with generally accepted accounting principles or financial reporting standards.
- Responsible for tax planning throughout the fiscal year; files annual corporate tax return.
- Evaluating, developing, and improving department controls, systems, and procedures that increase accuracy and efficiency.
- Manage and oversee the daily operations of the accounting department including: weekly, monthly and yearly closing process, accounts payable/receivable, general ledger, payroll and utilities, treasury, budgeting cash forecasting, revenue and expenditure variance analysis, capital assets reconciliations, trust account statement reconciliations, check runs, fixed asset activity & debt activity.
- Monitor and analysis accounting data and produce financial reports or statements including relevant journals, daily revenue reports and timely submission, reports must comply with the company’s adopted methods and measures in recognition of revenue and expenses for all financial transactions. Reporting functions based on established accounting standards and accepted practices in hotel accounting.
- To work closely with the Payroll Officer/ General Cashier to ensure proper administration of payroll matters. This includes payroll computation, payment, maintenance and administration of payroll fund (where applicable), and distribution of monthly salary.
- Attend weekly Hotel meetings and briefings as required & provide recommendations.
- Responsible to review receiving procedures and report inconsistencies and problems encountered during provision loading and seek solutions to these with relevant departments.
- Establish and enforce proper accounting methods, policies and principles, assign projects and direct staff to ensure compliance and accuracy to meet financial accounting objectives.
- To provide value-added feedback and advise to other departments in identifying methods and measures that could promote efficiency, increase cost savings and reduce pilferage.
- Prepare exception reports on charges incurred by staffs on entertainment, complimentary F&B, or any other goods and services provided complimentary in normal course of business.
- Assist and support other departments (Operations) to draft, review and implement operating policy and procedures related to Finance.
- Establish and maintain fiscal files and records to document transactions. Calculating and filing corporate tax returns for the company to the local nation’s revenue authorities.
- Evaluating a company’s financial transactions to ensure they comply with generally accepted accounting principles
- Fix office hours, maintain safety and cleanliness of workplace and scheduling of Finance subordinate staffs work shifts.
- Assist with audit process and implement audit findings. Coordinate and complete annual audits
- Auditing accounts to ensure they comply with the company’s policy regulations and the nation’s laws. Improve systems and procedures and initiate corrective actions.
- Review the systems and propose the necessary exception reports to ensure all abnormalities are noted and explained.
- Ensure that all finance staffs are guided to meet the company’s grooming standards and basic hygiene requirements and to abide by the code of conduct as laid out in company handbook.
- To perform any other duties as assigned by the Finance Director.
Yêu cầu công việc
- BA degree major in finance, accounting.
- At least 3-5 years or above experience in related industry.
Quyền lợi
- Days off: 6-7 days per month
- Working hours: 9 hours per day.
- Annual leave: 18 days per year.
- Public holidays: Over 20 days per year (according to Cambodian law).
- Insurance and tax: The company fully covers these according
- Travel to Cambodia: The company pays all expenses, including transportation, entry visa, working visa, and work permit, in accordance.
- Flight allowance: After 1 year of employment, based on CA's level, a $200 travel allowance is provided for visiting home.
- Accommodation: One person per room within the company's premises.
- Meals: 3 meals per day.
- F&B Allowance: $100/month to be used at the company’s restaurants.
Địa điểm làm việc
Tây Ninh, Tây Ninh
Chia sẻ
Công Ty Tnhh Giải Pháp Công Nghệ Ngôi Sao Đỏ
Địa chỉ:19 Cao Thắng, phường 2, quận 3
Quy mô:10 - 150 người
Red Star là công ty cung cấp giải pháp công nghệ và sản phẩm giải trí kỹ thuật số, trong đó có thể thao điện tử tại Việt Nam. Với sứ mệnh tạo ra sự khác biệt, chúng tôi hướng tới xây dựng một hệ sinh thái giải trí toàn diện, mang đến những sản phẩm, dịch vụ có giá trị cho doanh nghiệp và người dùng.
