Responsibilities
Process and review Month-end closing and Financial Reporting
Consolidate and review Monthly /Quarterly P&L Matrix, balance sheet, and inventory comments for submission to the Global Consolidation team
Prepare Monthly P&L by country, Business unit, etc.
Providing support to BU for their periodic reporting, reviews, and analysis
Ensure and constantly improve the accounting structure and systems to enable appropriate financial reporting standard
Prepare consolidated Management Reports for Vietnam
Evaluate, update, and ensure compliance with all Corporate Finance Policies and Processes in Vietnam
Manage one to two accounting analysts to ensure all daily accounting operations such as Processing of Expenses, Accounts Payables, Intercompany transactions /Cross charges, and Disbursements are completed promptly and accurately.
Lead as the project manager of Corporate-driven projects and initiatives to be rolled down to Vietnam.
Manage the Flash Forecasting, Quarterly Forecasting, AOP, and Strategic Planning submission processes.
Handling Internal Audit/ Statutory Audit/ Income Tax /ACRA Filing related administration:
+ Prepare audit & and tax schedules for Annual Statuary audit and Income Tax filings.
+ Liaise with statutory auditors, Internal Auditors, Corporate Tax Team, and other Statutory bodies.
Adhoc projects & and tasks as assigned by the Finance manager
Must-have requirement
Degree in Accountancy or equivalent professional qualifications
At least 3-5 years of relevant post-qualification work experience
Substantial understanding of Generally Accepted Accounting Principles (GAAP)
Good working knowledge and experience in a full spectrum of Accounts Payables and Month-end Closing process
Good at English verbally and non-verbally
Possess Chief Accountant Certificate