Working with Payment Intermediary Partners (MoMo, Onepay, VNPay…) to reconcile daily cash receipts & fees based on signed contracts & promotion campaigns.
Review daily accounting transactions performed by the accounting team.
Closely monitor and strictly manage the reconciliation of debts with the company’s partners as well as the company’s receivables/payables/intercompany transactions.
Mainly in charge of bank loans, bank repayments, interest accrual, and seeking opportunities for finance expense reduction.
Implement monthly/quarterly/annual closing reports and internal reports (such as reports on the number of patients, revenue reports, etc.) to support the company’s management.
Monitor the purchase, movement, and usage of Fixed Assets & Tools within Clinics.
Supervise monthly, quarterly, and annual balance sheet account reconciliations.
Ensure compliance with all policies, procedures, processes, and standards.
Submitting statutory reports to the Statistics Department, the State Bank of Vietnam as required.
Other tasks as required by the Finance Director/Chief Accountant.
Job Requirements
Financial and Accounting University Degree.
2 – 5 years of experience in a similar position.
Experience in FDI accounting or auditing is preferable
Benefits
Yearly bonus base on business efficiency
Get periodic health checks according to company policy
Health Insurance
Performance review once a year
Discount promotion for staff and relatives up to 60%
Young, friendly and professional working environment
Being trained and developed professional skills, career
Exciting company events: Embark on summer trips, annual parties, team-building activities, and so much more fun are waiting for you.!
Contact Info
Candidates interested in applicants please send CV (English/Vietnamese) via email: recruitment@careplusvn.com (Please specify a mail header: "Apply for ...... position"