Chief Accounting Finance
reference-number: 21328
posted: 15/05/2026
form-of-employment: Permanent
rate: Negotiable
industry: Manufacturing
Specialisatie: Finance and Accouting
Purpose:
Based on state tax law and local administrative provisions, prepare tax declarations, annual business inspections, etc.
Main Activities
• Checking and signing off all invoices and payment requests before submitting to FM.
• Maintaining the general ledgers and all related accounts.
• Maintaining other accounts and performing other accounting duties as required.
• Manage all tax reports (VAT, CIT, WHT...), and submit them to the tax department.
• Tax reduction and exemption of tax application.
• Preparing all internal reports as requested.
• Working with annual audit.
• Working with Tax inspection and state agencies.
• Preparing Accounting reports according to VN law.
• Reviewing and checking all reports of Fin.
• Participating in the management of company registration, registration alteration, factory registration, business registration, and other alteration subjects.
• Producing tax reports and other relation analysis reports.
• Handling other tax-relation issues.
• Preparing finance reports.
• Reviewing purchasing contract before send to BOD for signature.
• Preparing refund tax documents.
• Other ad hoc assignments and projects
• Decision-making powers/skills
• Provide suggestions about expense control based on general ledger data.
Key Responsibilities:
• Prepare all the tax payment issues accurately and on time.
• Process the annual inspection of business and another certificate on time.
• Prepare all financial reports on time and accurately.
• Take responsibility as a member for an integrated management system (IMS) relating to finance overall: communicate IMS policy, and KPI; track periodical KPI; establish or revise documentation; prepare for internal audit, certification body audit, customer audit, complete correction, corrective action report (if any), prepare input for management review, give proposed improvement idea (if any).
Note: IMS including QMS according to IATF 16949, EMS/OHS according to ISO 14001, ISO 45001, ISMS according to ISO 27001, and TISAX.
Communication structure:
Internal: All departments at the company
External: Tax Bureau, CPA firms’ auditors, business administration department.
Key Requirements & Qualifications:
• Bachelor’s degree in Accounting, Finance, or related field, with the Accounting Practitioner Certificate.
• At least 8 years experience in accounting, with 3 years same role from Manufacturing company, accounting firms working experience preferred.
• Proficiency in Microsoft Office, especially in Excel.
• Basic accounting knowledge, and cost accounting experience.
• Knowledge of state policies, laws, provisions, and regulations.
Based on state tax law and local administrative provisions, prepare tax declarations, annual business inspections, etc.
Main Activities
• Checking and signing off all invoices and payment requests before submitting to FM.
• Maintaining the general ledgers and all related accounts.
• Maintaining other accounts and performing other accounting duties as required.
• Manage all tax reports (VAT, CIT, WHT...), and submit them to the tax department.
• Tax reduction and exemption of tax application.
• Preparing all internal reports as requested.
• Working with annual audit.
• Working with Tax inspection and state agencies.
• Preparing Accounting reports according to VN law.
• Reviewing and checking all reports of Fin.
• Participating in the management of company registration, registration alteration, factory registration, business registration, and other alteration subjects.
• Producing tax reports and other relation analysis reports.
• Handling other tax-relation issues.
• Preparing finance reports.
• Reviewing purchasing contract before send to BOD for signature.
• Preparing refund tax documents.
• Other ad hoc assignments and projects
• Decision-making powers/skills
• Provide suggestions about expense control based on general ledger data.
Key Responsibilities:
• Prepare all the tax payment issues accurately and on time.
• Process the annual inspection of business and another certificate on time.
• Prepare all financial reports on time and accurately.
• Take responsibility as a member for an integrated management system (IMS) relating to finance overall: communicate IMS policy, and KPI; track periodical KPI; establish or revise documentation; prepare for internal audit, certification body audit, customer audit, complete correction, corrective action report (if any), prepare input for management review, give proposed improvement idea (if any).
Note: IMS including QMS according to IATF 16949, EMS/OHS according to ISO 14001, ISO 45001, ISMS according to ISO 27001, and TISAX.
Communication structure:
Internal: All departments at the company
External: Tax Bureau, CPA firms’ auditors, business administration department.
Key Requirements & Qualifications:
• Bachelor’s degree in Accounting, Finance, or related field, with the Accounting Practitioner Certificate.
• At least 8 years experience in accounting, with 3 years same role from Manufacturing company, accounting firms working experience preferred.
• Proficiency in Microsoft Office, especially in Excel.
• Basic accounting knowledge, and cost accounting experience.
• Knowledge of state policies, laws, provisions, and regulations.
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