[HCM] - Chuyên Viên Kế Toán (Báo Cáo Tổng Hợp)

Coordinate with finance department about budgeting, perform report of comparing actual and budget amount which breaking down by each business unit and sales/cost categories, and analyze the variances and trends.
Close the accounting books for monthly reports and prepare quarterly reports following group instructions.
Prepare reports to the statistics authority department as required.
Work with internal and external auditors for annual reporting and provide necessary data and explanations.
Control mapping chart of accounts, SAP structures and rule of allocation in SAP system, and ensure data quality and integrity.
Review balance sheet accounts every month, identify any abnormal issues and work with functional teams to resolve them.
Perform other tasks as required by leaders.
Coordinate with other departments such as Back office and Store for doing estimation of PL every 3 times per month and review the results for accuracy and consistency.
Review contracts with payment terms and any issues related to accounting and financing, and advise on best practices and solutions.
Support to enhance internal accounting processes and procedures, and suggest improvements and efficiencies.

At least 1 years of experience in financial reporting, preferably in a multinational company or a large- scale organization.
Proficient in SAP system and Microsoft Office applications, especially Excel.
Ability to work independently and as part of a team, under pressure and with tight deadlines.
Strong analytical skills, attention to detail, and problem- solving abilities.
Knowledge of accounting standards (IFRS, VAS), tax laws and regulations, and auditing principles.
General communication skills in both English, both written and verbal.
Bachelor’s degree in accounting, finance.

Laptop, Chế độ bảo hiểm, Du Lịch, Phụ cấp, Xe đưa đón, Chế độ thưởng, Chăm sóc sức khỏe, Đào tạo, Tăng lương, Phụ cấp thâm niên, Nghỉ phép năm

Cập nhật gần nhất lúc: 2024-05-11 07:40:02