Ensures the smooth operation of RTR and PTP work streams cross-functionally and coordinate with RPOs
Manages and supervise statutory accounts by managing financial statement and monthly closing including reviews Journals posted by accountants and Shared Service Centre according to the GLOwner Matrix, ad hoc month end closing reporting
Provides local management with timely and effective management accounts, performs and reviews monthly reporting such as BFC reporting to Global, adjusts the variance between VAS and IFRS Group Accounting Manual and based on the list of adjustments provided by KPMG annually.
Deals with routine accounting problems, reporting complex situations to Finance Controller, provides guidance to juniors.
Controls intercompany recharges.
Coordinates the annual audit of financial records with Controls Assurance &Risk Management controller /external auditors
Manages ad-hoc queries, G/L master data issues, accounting treatment, cost center creation and pricing.
Assist Financial Controller in administers design and implementation of financial information systems; seeks ways to improve financial reporting and controls.
Take personal accountability to embed the highest standards in compliance, control and ethics
Manages and review Annual Fixed Asset verifications or physical inventories
Clear open item management timely.
Minimum 5 years of total work experience including minimum 3 years of experience in accounting division
Past experiences include finance systems management including integrated transaction and reporting system, process management.
FMCG company background
Experience of working with and facilitating cross-functional teams
Able to meet tight deadlines and to working under high pressure
University graduate major in Accounting or related areas
Good English communication skill
Accurate report production
Qualified accountant preferred
Professional knowledge in overall (local/US/UK) GAAP & Tax structure
Numerical analysis for accounting, accounting reports, and statistical analysis
Knowledge in financial accounting systems such as SAP and Magnitude (preferred)
the recruitment agency
First Alliances is Vietnamís most established and largest specialist professional recruitment consultancy and HR outsourced solution provider. Operating across all major industry sectors and at all ...