Officer - Accounting & Finance

Assets Management

IFRS 15: Revenue Recognition, control list contracts of IFRS15
Create fixed assets code on SAP & run monthly depreciation cost
Complete all reports for monthly fixed assets & other reports as required
IFRS 16 (Leasing): Submit to Regional & Control each of contract to make sure recorded correctly & completely
Prepare yearly document for annual physical count for fixed assets
Review and update SOP related assets management

Control PnL Division

Calculate data for invoice, upload COGS and settle sales order of Provider
PPT Profitability & TM1 monthly reporting of Provider
Coordinate with related departments to make annual budget of division (at least 2 times a year)
Divisional result analysis & activities controlling

Controlling General

Assist the CO team in controlling expenses; tracking against targets, coordinate and implement of all measures required to safeguard sales and profitability of the company
Support forecasting and goal setting/ review processes
Monitor cost development and identify unfavorable cost trends
Actively support the improvement of the Controlling system

Control Purchasing Price

Calculate cost impact of new purchasing price and control purchasing price of Trading Goods, Spare Parts Tradings
Maintain new purchasing prices of Trading Goods & Spare Parts Tradings

Others tasks

Revise & issue new SOP related main Job
Support changes with respect to SAP and non- SAP related Controlling processes affecting Production, Sales and Central department
Other ad- hoc requirement

Deeply understand VAS and IFRS
Analytical, communicative & hard- working
Good command of English (both speaking & writing)
Advanced knowledge/skills in MS Excel
Good knowledge of SAP
Working experience in FDI Company is a plus
At least 1- 2 years working experience in Budgeting and Forecasting, Analysis, General Accounting and Assets Management.
Bachelor Degree of Accounting, Economics and Finance

Competitive salary, attractive health care package
Business and production activities in the health and healthcare industry- one of the sustainable development and very hot industry.
Diversity in multinational working environment
Lunch & bus provided by company
European professional working style

Cập nhật gần nhất lúc: 2024-12-13 20:25:02