Sao Do Group – A multi-industry and multi-field economic group, with 20 years of experience in formation and development, we need to recruit
I. Vacancies:
1. Chief Financial Officer:
Quantity: 1 person
Work place: Hai Phong
Job Description :
- Advising the Director, building a financial – accounting management system in accordance with the provisions of law and the characteristics of the Company:
- Drafting and proposing to promulgate regulations on financial management and internal expenditure management.
- Building professional processes, forms, accounting process, payment and settlement…
- Guide and supervise the implementation at the departments/subsidiaries.
2. Preside over the formulation and implementation of the Company’s financial plan:
- Analyze and forecast the financial position of the Company. Planning short, medium and long term financial plans and strategies of the Company. Organize the implementation of the approved financial plan.
- Research and propose measures and forms of capital mobilization for production, business and investment according to the approved plan.
- Develop a capital allocation plan, determine the appropriate capital structure for each specific period. Analyze business results, efficiency of capital use, timely detect and propose solutions to the General Director for effective and economical use of capital.
- Synthesize information, data and make a report on the implementation of the financial plan to submit to the Board of Directors. Advise on measures to optimize the efficiency of capital use, balance capital sources in accordance with production and business requirements.
- Conduct financial analysis of the business to come up with appropriate strategies.
- Planning a financial strategy for the business.
3. Organize, direct, and inspect the use and management of costs, assets and capital sources of the Company.
- Organizing the inspection and review of financial revenues/expenditures; obligations to collect and pay the State budget. Review, compare and urge, collect debts.
- Monitor and supervise the process of using financial expenditures, purchasing assets and equipment
- Detect use cases of expenses and assets for improper purposes and report and propose handling.
- Organize and coordinate with related departments to collect and settle expenses for employees/partners/customers. Organize and manage the Company’s fund/cash safe.
- Monitor the implementation of the Company’s financial management regulations, detect and prevent violations.
4. Organization of accounting operations:
- Directing the collection, processing of information and accounting data of the detailed accountants.
- Receive, check and compare balance data. Detect errors and guide, coordinate with detailed accountants to handle and adjust accordingly.
- Prepare reports on business results, periodic/extraordinary balance sheets and detailed explanations to the management.
- Direct the provision of accounting information and data, storage and confidentiality of relevant records, vouchers and documents at the request of the Company’s leadership and State management agencies.
5. Participating in the appraisal of production/financial/monetary investment projects/plans:
- Evaluating, analyzing and appraising the effectiveness of investment projects/plans, economic contracts.
- Research and propose solutions to raise capital and manage the Company’s capital contribution in other units.
- Develop and propose plans for profit distribution, use of financial funds, financial investment, working capital management.
6. Manage and administer the work of officials and employees in the room
- Responsible for managing and operating the Finance Department to strictly and fully perform its functions and duties.
- Disseminate rules and policies to all officers and employees in the department and supervise and check the implementation.
- Identify staffing needs, propose and implement recruitment.
- Directly assigning jobs, guiding and supporting subordinates.
- Monitor, remind and evaluate the work performance of employees and propose, reward and sanction employees in accordance with regulations.
- To organize the preservation and storage of accounting documents, to keep secret the Company’s accounting documents and data.
- To organize the dissemination and timely guidance of financial, accounting and statistical regimes and regulations related to the Company’s operations according to the prescribed regime.
7. Coordinating or presiding over the performance of other jobs under the direction of the General Director.
Request:
- Graduated from a full-time university with a major in Finance, Accounting or Auditing;
- Having at least 5 years of experience in financial management, accounting, auditing and held the position of Finance – Accounting Director. Preference will be given to candidates who have worked in large companies/groups.
- Mastering the provisions of the law in the field of finance, banking and auditing.
- Honesty, enthusiasm, high responsibility and high pressure at work.
- Ability to handle situations, solve problems and communicate effectively;
- Proficient in office computer skills and related software;
Right:
- Signing labor contract, insurance and other regimes of the company;
- Dynamic working environment, professional;
- Salary from 25 million and up.
2. Chief accountant:
Quantity: 2 people (01 male)
Work place: Hai Phong
Job Description :
- Manage and handle the accounting work of the Company in accordance with the Law and the decisions, circulars and guiding documents of the Ministry of Finance, the General Department of Taxation and superior authorities.
- To take responsibility before the Board of Directors and the laws of the State for the reported data to comply with the legality, rationality and validity of the applicable accounting system.
- Organizing and operating the accounting apparatus of the Company.
- Managing the accounting work and advising the company’s leaders to preserve production and business capital, and improve the efficiency of capital.
- Advise company leaders on financial and accounting principles for economic contracts signed with outsiders.
- Advise company leaders on the effectiveness of projects the company is about to invest in.
- Make reports on payables to the budget and funds set aside according to regulations and policies.
- Prepare and submit statutory financial statements to functional management agencies to ensure accuracy and timeliness.
- Provide data on the financial position of the Company to the Chairman of the Board of Directors, the General Director or functional management units when directed by the Company’s leaders.
- Prepare management reports at the request of the President and General Director of the Company.
Request:
- Graduated from National Economics University, University of Finance and Accounting, majoring in accounting
- At least 3 years of working experience in a similar position
- Honesty, enthusiasm, responsibility for work, eager to learn and progress
- Working orientation, long-term attachment to the Company
- Certified Chief Accountant.
Right:
- Signing labor contract, insurance and other regimes of the company;
- Dynamic working environment, professional;
- Salary from 17,000,000 VND/month.
3. General accounting:
Quantity: 2 people
Work place: Hai Phong
Job Description :
- Check data comparison between internal units, detailed and aggregated data.
- Check the terms of arising transactions.
- Check the balance between detailed and general accounting data
- Check that the ending balance is reasonable and Matches with detailed reports.
- Accounting of income, expenses, depreciation, fixed assets, liabilities, other operations, VAT and tax report of CT office block, making settlement of company office.
- Track debts of the corporate office block, general management of debts of the whole company. Identify and propose to make provision or deal with bad debts of the whole company.
- Print detailed book and summarize the office block, summarize the company as prescribed.
- Prepare quarterly, 6-monthly, yearly financial statements and detailed explanatory reports.
- Guide to handling and accounting of accounting operations.
- Participate in the coordination of inspection and inventory work at the grassroots units.
- Improve accounting method and reporting mode.
- Collecting and synthesizing accounting data when required.
- Provide data to the Board of Directors or functional units upon request.
- Explain data and provide records and data to tax, audit, inspection and inspection agencies at the request of the Head of the Department.
- Recommendations and suggestions for remedial measures
- Maintain accounting data according to regulations.
Request:
- Graduated from National Economics University, University of Finance and Accounting, majoring in accounting
- At least 3 years of working experience in a similar position
- Honesty, enthusiasm, responsibility for work, eager to learn and progress
- Working orientation, long-term attachment to the Company
Right:
- Signing labor contract, insurance and other regimes of the company;
- Dynamic working environment, professional;
- Salary from 12,000,000 VND/month.
II. Application form: Include the following documents:
- Job application;
- Personal CV: detailed description of study and work process;
- Curriculum vitae with 4×6 photo (last 6 months): certified by the place of residence;
- Types of diplomas and certificates: notarized copies;
- Birth certificate: notarized copy;
- Identity card, permanent residence: notarized copy;
- Medical examination certificate (last 3 months): confirmation of the hospital.
III. Communications:
- Candidates apply directly at Sao Do Group: No. 768B Ngo Gia Tu, Thanh To ward, Hai An district, Hai Phong or send via email: trangdt@saodogroup.com .
- The last date to receive documents is August 31, 2022 (received documents are not returned).
- All the details please contact us:
Mrs Trang – Tel: 0915 183 096 – 02253 814 301
