CFO Senior Accountant ( Australian Based Company; Attractive Benefits)

This role is responsible for Month end, General ledger reconciliation, AP & AR functions at As White Vietnam for a client and their subsidiaries

This position is responsible for the following areas:

1. Month end accounting
- Month end accounting for The Client and their subsidiaries under instruction and review from Senior Financial Accountant
- Intercompany transactions
- Fixed Asset Register
- Financial, Management reporting and analysis with group consolidation

2. GL reconciliations
- GL reconciliations for all entities that are accounted for in Head office, Sydney (Client and their subsidiaries)
- Responsible for the accuracy of all the ledgers for the above entities

3. Reporting
- External Funder reporting
- Funder payments
- Collection report
- Debtors in arrear report
- Quarterly Sales Commission report

4. Supervision of assistant accountant for
- Daily Bank drawings, allocation of receipts/ dishonours and bank reconciliation
- SFL debenture payments
- Daily bank drawings
- AP / AR management
- Weekly / fortnightly payment runs for Client and their subsidiaries

5. Process improvement
- Identify and lead process improvement to reduce inefficiency / manual handling within the finance function

6. Ad hoc:

- Other tasks requested by the Senior Financial Accountant, Financial Accounting Manager and CFO

7. Team cross skilling
- Ensure the Vietnam team is cross-skilled so all members of the team can cover each other’s roles in absence.
- Creation and maintenance of process notes, including reviewing staff members notes and preparing notes for areas under your control

8. Staff management
- Create a best practice accounting function that challenges the status quo
- Ensure all staff have a continuous improvement ethos where manual processes are automated
- Mentor staff within the area and ensure they receive adequate training and coaching.
- Create a fun and productive working environment

9. Personal commitment
- Be part of a best practice accounting function that challenges the status quo
- Bring to work a continuous improvement ethos where manual processes are automated
- Play your part to ensure we have a fun and productive working environment.

10. Compliance
- Abide by Anti-Money Laundering / Counter Terrorism Financing legislation / Privacy legislation / Insider Trading Laws / requirements of various financiers / any other policy updates from Head Office

* Relevant tertiary degree, preferably completed ACCA / CPA qualification;
* Excellent English, especially, verbal communication, in addition to written communication;
• Minimum 4-5 years' experience gained in professional services accounting environment.
- Experienced in month-end accounting, and Reporting
- Initiatives to improve processes
- Strong written and verbal English communication skills

- 13th and 14th month salary
- 20 days annual leave + 10 days sick leave per year; Personal Insurance Package.
- Team building activities, company trips oversea

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