JOB RESPONSIBILITIES
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Ensure smooth month end closing activities.
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Fixed assets accounting (addition, retirement and reconciliation).
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Intercompany accounting – AP, AR and reconciliations.
Posting journals. -
Reviewing trial balance and month end reports.
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Ensure timely preparation of balance sheet reconciliation and quality of supporting schedules, based on high, medium or low risk accounts.
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Cleaning up of aged items and work with interdepartmental (O2C & P2P & Market) counterparts when issues arise on GL accounts.
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Focal point for internal and external audit matters by ensuring timely submission of required financial supporting documents and information to auditors.
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Maintain a strong financial control environment and ensure timely escalation and remediation of any control deficiencies identified.
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Ensure service level agreements (SLA) and monthly performance and productivity KPIs are met.
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Ensure timely submission of local government reporting and surveys.
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Develop new and update existing desktop procedures to reflect changes in process.
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Involvement in migration of new system from Coda to Oracle.
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Involvement in ad hoc R2R and ASSC activities.
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Providing support to other markets within the R2R function.
JOB REQUIREMENTS
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Candidate must possess at least a Bachelor’s Degree in Accounting / Finance or relevant Professional Qualification
(ACCA / CPA / CIMA / MIA / ICAEW). -
At least 2 years’ relevant experience in accounting function (RTR, PTP, OTC)
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Good understanding of accounting principles, standards,financial statements and reports.
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Able to work effectively as a member in multi-functional teams.
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Experienced in dealing with key stakeholders.
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Computer literate with basic knowledge in Microsoft Office applications such as Excel, Word, and PowerPoint.
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Proficiency in Vietnamese and English with good communication and writing skills.