Accounting Manager (Maternity Cover)
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- Tp Hồ Chí Minh
- Hợp đồng
- Toàn thời gian
- Build and lead the team for monthly actual results timely and correctly.
- Supervise and ensure all accounting entries are posting & recognizing a line with forecast number delivered and approved.
- Prepare monthly/quarterly balance sheet account reconciliation.
- Monthly book revenue & cost in proper following a target provided by commercial & business team.
- Keep track and manage Interco transactions.
- Manage Fixed Asset and follow variance b/w Group policy and VAS.
- Implement yearly inventory stock state with IT & Admin department.
- Lead the team in the efficient completion of statutory and management reporting to the Management with a high quality and on a timely basis and ensures compliance with audit requirements through planning and day-to-day liaison.
- Monitor compliance with Group policies and VAS on financial reporting, through analysis and review of monthly, quarterly credit management, invoice billing, AR collection, bad debt provision and related transactions.
- Adhere to local regulations within local processes for vendor payments, client billings, tax returns, tax payments etc.
- Liaise with tax authorities for all tax matters and external audit for year-end financial statement.
- During tax audits, provide assistants and tax preparation work.
- Continually drive improvements in quality and efficiency of financial reporting processes, through structuring local team (direct reports) and processes.
- Complete other tasks as assigned.
- Finance/Accounting B.A.
- Over 3 year relevant experiences in Management Accounting, Financial reporting & Financial Analysis, knowledge of Advertising & Media industry is an advantage.Good knowledge of IFRS and VAS, accounting system (Fast, Bravo).
- Strong analytical abilities, with attention to detail
- The ability to work well under pressure and meet tight deadlines across multiple work streams.
- Fluent English language skills