Corporate Accounting Manager

Mô tả Công việc
Group reporting
· Review the reporting packages made by all entities of the Group.
· Prepare the elimination, reconciliation, adjustments of transactions and balances.
· Be responsible for consolidated reports and CM report including monthly, annually, budget and quarterly forecasts in accordance with IFRS and Group financial calendar.
· Conduct analysis of variances and provide explanation on major variations between actual and budget.
· Be responsible for monthly Business Review and budget, ensure the quality and timeline of the report.
· Prepare Internal annual report and the bridge to Business Review.
· Lead audit of Internal annual report and prepare audit documents.
· Prepare other reports as required.
· Prepare an overview of project costs and closely follow up with KAM.
IFRS and procedure update, coaching and supporting:
· Thorough understanding of IFRS.
· Contribute to develop the group's accounting manual and reporting guidelines.
· Support checking and problem solving in difficult circumstances.
· Ensures compliance with group policies, company policies, internal controls and IFRS.
· Coach members of Corporate Finance team to fulfill tasks and reach higher quality of performance.
Ad-hoc requirements, backup and others:
· Ad-hoc tasks/reports assigned by manager to meet deadlines with time pressure.
· Back up team members when necessary.
· Commitment to meet deadlines and achieve results in difficult circumstances and time difference.
· Ability to work collaboratively across departmental functions including strong communication.
· Self-equip technical knowledge and skills to improve quality reports and procedures.
· Work independently and manager reviews complex work only.