Accounting, Assistant Manager

Toà nhà Mapletree, lầu 14 & 15, 1060 Nguyễn Văn Linh, Phường Tân Phong, Quận 7, Tp. Hồ Chí Minh
Flexible benefits package
11 Nov 2022
11 Dec 2022
Approved employers
Approved employer
Contract type
Full time
Experience level
Qualified accountant

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.

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