Accounting, Assistant Manager

Job Description:

Day - to - Day activities:

1) Internal control compliance

• Coordinate with the regional SOX audit team, attend various SOX control meetings
• Maintain proper documentation of all finance related controls to supplement SOX audit
• Ensure the SOX compliance for Vietnam's accounting books

2) Business partnering

• Together with the GL team, attend various meetings for new products roll - out
• Give advice to cross - functional teams to best optimize the new roll out of new products and ensure accounting compliance
• Document partnering meetings' discussion, outcome, action items
• Actively coordinate within the Finance team to carry out action items, study others' countries practice

3) IFRS compliance

• Review the bookings of all products/ revenue streams of Vietnam accounting books on regular basis
• Ensure that all bookings are justifiable under IFRS/ Group accounting policy
• Ensure supporting documents are properly structured to support the bookings
• Work and coordinate with the regional reporting team to maintain proper documentation of Vietnam's accounting bookings, get advice/ sign off by the Regional team as appropriate
• Perform multiple internal sessions/ one on one coaching to strengthen team team's IFRS understanding

4) GAAP difference

• Keep track of all Group accounting and local GAAP difference
• Ensure that there is minimal audit adjustments related to IFRS vs GAAP difference

5) Support tax audit

• Be the coordinator with Tax team to ensure on time identification of tax risks and propose appropriate actions
• Coordinate with GL team to extract and store accounting details, local GAAP general ledgers to support future tax audits

6) Treasury

• Perform cash flow forecasts for all Vietnam companies
• Maintain proper cash position for all businesses, earn the highest yeilds possible while maintaining compliance with Treasury policy
• Coordinate with Treasury team to ensure that there is always excess funds for operations
• Coordinate with Treasury team to propose proper cash investment channels

7) Clean financial statements

• Cooperate with SSC and GL team to review balance sheet
• Help the team to identify unusual items, cooperate with the team to clean up pending / long outstanding items
• Support the Country Controller to review the financial statements, identify unusual items

Must - haves:

• At least 6 years of working experience, 4 of which in Big - 4 accounting firms
• Bachelor degree in Accounting/ Finance/ Economics
• ACCA or VACPA or CPA Australia or any equivalent professional qualification is preferred
• Strong knowledge of IFRS and VAS
• Strong stakeholder management skills
• Proactive, embrace the YES attitude, always aim for the highest results/ work quality

For further information, and to apply, please visit our website via the “Apply” button below.