Senior Accountant

1. Reporting Relationships:
Directly report to: Finance Manager
Indirectly responsible to: Chief Executive Officer

2. General Objectives of the job:
Examines monetary information liabilities, detailing assets, & capital, & arrange profit and loss statement, balance sheet, and other records to sum up present & projected business financial position.
• Financial statements and Internal reports
• Fixed Assets and Other Assets
• Follow up Bank Loans
• ERP - SAP Project
• Tax responsibilities

3. Main Duties
• Financial statements and Internal reports (30%)
o Preparation of cash flow forecast on yearly, quarterly, monthly, weekly basis based on requested from FM
o Ensure payments are processed according to procedures
o Ensure that monthly cash books & bank statement are matched to system
o Review all AP account balance monthly.
o Ensure that all payments are properly authorized as per company policies

• Fixed Assets and Other Assets: (10%)
o Maintain Fixed Asset Register & Allocation Tools Registers
o Review Depreciation & Amortisation
o Ensure to archive supporting docs for Fixed assets for 10 years
o Maintain Fixed Asset & Tools’ useful life master data

• Follow up Bank Loans: (10%)
o Monitoring and managing the organisation's bank relationships
o Support FM to provide financial information to Banks/partners serving Funding relationship of the Company;
o Follow up Interest rate/ FX risk management
o Debt facilities management

• ERP System Project: (35%)
o Key user of Finance function:
- Participates in evaluation workshops
- Help develop “To be” view of the business processes and test scripts
- Signs off for approval of system functionality (UAT)
- Act as Change Champion in respective process areas
- Trains team members during Deploy phase

• Tax responsibilities: (15%)
o Check VAT declaration
o Prepare CIT Declaration
o Assist Finance Manager to work with tax authority

4. Key Skills and Characteristics:
- Knowledge of public accounting & taxation law
- Demonstrate sound knowledge and understanding of the business and industry
- The ability to work as part of a team and independent
- Integrity and result-oriented
- Excellent analytical and numerical abilities
- Detail oriented and organized, strong analytical & critical thinking skills and ability to manage multi-projects with prioritization
- Must maintain confidentiality and discretion in all aspects and be comfortable with flexible working schedule to meet the needs of the Company and its executives

5. Education and Experience Requirements:
- Bachelor’s Degree in Corporate Finance/Accounting/Auditing
- Working experience with ERP system (SAP/Dynamic/Oracle)
- At least 3 years’ experience with similar role in Finance/Auditing/Business Analysis/ Internal controller/
- Demonstrate sound knowledge and understanding of the business and industry.
- English: Fluency

6. Other Relevant Information:
- Strong leadership and managerial abilities, good personal interaction skills and be able to work well under pressure.
- Relevant certification (e.g. ACCA or CPA) will be preferred
- Being proactive, independent and able to work under pressure
- Possess high degree of integrity and professionalism.

- 14th payment
- Family Day, Year End Party and other events
- Provide for employees from HCMC to factories

Hồ sơ theo yêu cầu của nhà tuyển dụng khi liên hệ trực tiếp