GL Accounting Supervisor

1. Manage internal payment to staff and cash advance: (Daily)
- Review internal payment and petty cash.
- Reconcile petty cash with cash on hand balance of all locations at month end.
- Follow up and reconcile staff advance monthly.
- Handle payment via Cash return to Distributor.
- Maintains cost and price in System to ensure an adequate recognition of financial transactions.

2. Record, track inter-companies’ transactions and reconcile with other affiliates (Daily):
- Coordinate to get approval and book intercompany transactions upon receive invoice, clarify if there in unclear.
- Make provision for inter-company transactions.
- Issue credit/debit note for inter-company and upload on sharepoint.
- Reconciliation intercompany balance with affiliates.

3. Review PL and BS reconciliation for:
- Prepaid expenses allocation.
- Local staff and expatriate staff salary and other benefit.
- Other payable account; other current assets and noncurrent assets.
- Sales reconciliation, Sales quantity report, sales returned.
- Reconcile Operation and collection bank accounts.
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4. Prepare VCA report and statistic:
- Review monthly report.

5. Play a key support role in accounting process and system:
- Support project and enhance operation process.

- Bachelor degree of Economics / Accounting.
- At least 5 years of related experience.
- Good at English and Vietnamese.
- Understand accounting system operations.
- Skilled in MS office: Word, Excel, Access, power point.
- Proactive and good problem-solving skill
- Careful, pay attention into details.
- Be able to work independently.
- Effective communication.
- Engage and influence.
- Experience in working with Oracle system or SAP is a plus.

- 13th payment & performance bonus
- Premium Healthcare for you & your family
- Product Entitlement

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