Financial Reporting and Consolidation:
Perform consolidation of financial data from subsidiary companies, ensuring accuracy and completeness.
Conduct analysis and reconciliation of intercompany transactions and balances.
Prepare consolidated financial statements in accordance with relevant accounting standards (e.g., IFRS).
Prepare management reports, financial statements, and ad- hoc financial analysis for senior management.
General Accounting:
Support/Prepare budgets for the Group.
Ensure compliance with internal controls, policies, and procedures.
Together with Chief accountant, regularly deploy trainning course for the team to increase their knowledge and ability to serve the company more.
Be a tax partner with chief accountant, to detect the tax risk and fix any wrong in company’s activity to meet the tax’s requirement.
Able to work with internal audit, external audit, tax officer, custom officer when necessary
Other ad- hoc assigned by C.A, CFO or CEO (if any).
Complete the accountant to emplement ERP for subsidiary (such as Winsun Cambodia)
Review and reconcile general ledger accounts, identifying and resolving any discrepancies.
Monitor and analyze financial data to identify trends, variances, and areas for improvement.
Handle accounting work for almost subsidiaries in the Group (lead a team to do it or to work with an agency)
Record for sub entities in the Group.
Manage the month- end and year- end closing processes, ensuring accurate and timely financial reporting.
Internal and External Audit:
Address audit findings and implement corrective actions to improve financial processes and controls.
Coordinate and support internal and external audit activities, providing required financial information and documentation.
Process Improvement:
Develop and implement standardized accounting procedures and policies.
Identify opportunities for streamlining and automating financial processes to enhance efficiency and accuracy.
Stay updated with changes in accounting standards and regulations, ensuring compliance and recommending necessary adjustments.
Working conditions:
Workplace: 08 Phan Dinh Giot, Ward 2, Tan Binh dist., HCMC.
Working hour: 08:30- 18:00 (Monday- Friday)
