Accounting Manager

Mô tả Công việc
Financial Reporting and Consolidation:
Prepare consolidated financial statements in accordance with relevant accounting standards (e.g., IFRS).
Perform consolidation of financial data from subsidiary companies, ensuring accuracy and completeness.
Conduct analysis and reconciliation of intercompany transactions and balances.
Prepare management reports, financial statements, and ad-hoc financial analysis for senior management.
General Accounting:
Manage the month-end and year-end closing processes, ensuring accurate and timely financial reporting.
Review and reconcile general ledger accounts, identifying and resolving any discrepancies.
Record for sub entities in the Group.
Support/Prepare budgets for the Group.
Monitor and analyze financial data to identify trends, variances, and areas for improvement.
Ensure compliance with internal controls, policies, and procedures.
Handle accounting work for almost subsidiaries in the Group (lead a team to do it or to work with an agency)
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
Complete the accountant to emplement ERP for subsidiary (such as Winsun Cambodia)
Other ad-hoc assigned by C.A, CFO or CEO (if any).
Internal and External Audit:
Coordinate and support internal and external audit activities, providing required financial information and documentation.
Address audit findings and implement corrective actions to improve financial processes and controls.
Process Improvement:
Identify opportunities for streamlining and automating financial processes to enhance efficiency and accuracy.
Develop and implement standardized accounting procedures and policies.
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: [protected info] (Monday - Friday)
Prepare consolidated financial statements in accordance with relevant accounting standards (e.g., IFRS).
Perform consolidation of financial data from subsidiary companies, ensuring accuracy and completeness.
Conduct analysis and reconciliation of intercompany transactions and balances.
Prepare management reports, financial statements, and ad-hoc financial analysis for senior management.
Manage the month-end and year-end closing processes, ensuring accurate and timely financial reporting.
Review and reconcile general ledger accounts, identifying and resolving any discrepancies.
Record for sub entities in the Group.
Support/Prepare budgets for the Group.
Monitor and analyze financial data to identify trends, variances, and areas for improvement.
Ensure compliance with internal controls, policies, and procedures.
Handle accounting work for almost subsidiaries in the Group (lead a team to do it or to work with an agency)
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
Complete the accountant to emplement ERP for subsidiary (such as Winsun Cambodia)
Other ad-hoc assigned by C.A, CFO or CEO (if any).
Coordinate and support internal and external audit activities, providing required financial information and documentation.
Address audit findings and implement corrective actions to improve financial processes and controls.
Identify opportunities for streamlining and automating financial processes to enhance efficiency and accuracy.
Develop and implement standardized accounting procedures and policies.
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: [protected info] (Monday - Friday)