Supervisor, IFRS

**Job Purpose:** To ensure accurate financial reporting in compliance with VAS and IFRS standards, oversee accounting operations, statutory reporting, and audit coordination, while supporting financial integrity and process improvement within the Company.
**Financial Accuracy & Reporting:** Ensure accuracy of all accounting documents, financial statements, and financial analyses.
Maintain the General Ledger, prepare Trial Balance, and perform month- end reconciliations.
Prepare Balance Sheet, Income Statement, and Cash Flow Statement in accordance with VAS and IFRS requirements.
Prepare monthly, quarterly, and annual financial closing reports in compliance with VAS and IFRS.
**Accounting Operations Management:** Ensure all accounting entries are accurately recorded in the system before monthly closing.
Monitor cash balances and prepare cash flow forecasts.
Support accounting system enhancements and process optimization initiatives.
Perform bank reconciliations.
Manage inventory accounting and oversee stocktaking activities (monthly/quarterly/yearly).
Handle accounting matters related to invoicing, material imports, invoice adjustments/cancellations, returned goods, and goods exchanges.
**Compliance, Statutory Reporting & Audit Support:** Ensure timely and accurate preparation and submission of statutory tax and accounting reports.
Coordinate with other departments to obtain required accounting documentation and information.
Support internal and external auditors during quarterly and annual audits.
Ensure compliance with accounting standards, legal regulations, and internal policies.
**Tax & Regulatory Compliance:** Ensure compliance with prevailing accounting standards and local tax regulations.
Stay updated on regulatory changes and support implementation within the Company.
**Additional Duties:** Perform other tasks as assigned by the Company or direct Manager.

**Experience:** Minimum 3 years of accounting experience, including at least 1 year in a supervisory or equivalent position.
**Education:** Bachelor’s Degree in Accounting, Finance, or related fields.
Experience in multinational companies (MNCs) or retail businesses is an advantage.
Strong exposure to IFRS reporting is highly preferred.
**Technical Skills:** Proficient in MS Office (Excel, Word, PowerPoint, Outlook).
Experience with accounting software and Power BI is an advantage.
**Language:** Good English communication skills (speaking, writing, listening, and reading).
**Soft Skills & Competencies:** Strong analytical and numerical skills.
Disciplined and compliant with company regulations.
Ability to work independently and perform under pressure.
Strong sense of responsibility, integrity, and commitment.
Service- minded, proactive, adaptable to business growth and regulatory changes.
Trustworthy, reliable, and detail- oriented.

Offers a 13th- month salary, annual salary review, and year- end bonus.
Provides health insurance and annual health check- ups.
The company fully participates in Social, Health, and Unemployment Insurance based on the employee’s salary.
Employees are entitled to 12 annual leave days and 3 company- paid sick leave days per year.
Employees have opportunities to join the company’s training and development programs to enhance their competencies and grow their careers in the long term.

Cập nhật gần nhất lúc: 2026-02-23 18:55:03