General Accountant

Reporting / Accounting / Internal Controls:

Fixed Assets: prepare and monitor information on fixed assets.
Prepare monthly, quarterly reporting, intercompany reconciliation and supporting schedules/forms in time.
Standardized accounting and reporting of costs within operating Business Unit (BU): ensure accounting and reporting in line with Group recommendations.
Secure internal controls according to recommendations in KGD and maintain zero internal control incidents. Make sure all steps are followed and documented.
Working with Finance Manager to finalize statutory audits latest by March.
Proactively support BU Managers (BUMA); quickly reply to questions / requests
Prepare Month- end General ledger reconciliation, review Bank reconciliation prepared by Account Payable accountant.
Ensure invoices are paid in time, no backlog in handling invoices.
Prepare reporting of quarterly overhead and support any further development of cost centers reporting adequate and timely follow Group instruction.
Ensure proper accruals; ensure proper revenue recognition with monthly WIP recording.
Implement group SCOA framework for acquisitions and adopt local management P&Ls to SCOA

Cash management / Treasury

Secure adequate funding for each legal entity. Prepare funding request to Group when necessary
Manage the cash according to the Group recommendations as per KGD incl. no excess cash/deficits, not exceeding cash pool limits, no loans between operating companies, zero intercompany overdue, etc.

Tax / Legal

File tax returns in time.
Ensure compliance with all regulatory requirements.

Budget

Working with Finance Manager prepare Budget for NWC/DSO/DPO and Cash flow preparation.

Integration process

Willingness attitude and support Finance Manager during integration process taking over new acquisition subsidiaries

Hard work, proactive, open minded, responsive, well organized, time management, cautious and honest.
Distinguished ranking graduated from universities.
Knowledge on Singapore, Cambodia, Indonesia, Myanmar practices is preferable.
Autonomously working, team supervision and leading skills.
At least 3- year experience in the same role in foreign companies.
Being recognized by employer as outstanding employee, having achievement during employment.
At least Bachelor in finance /accounting.
Good at computer skill, Excel is a MUST.
Teamwork, high responsibility.
Must be fluent in speaking English, Good at writing English.

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Cập nhật gần nhất lúc: 2024-04-03 10:57:14