Finance Assistant Manager

External audit
Prepare financial data to support periodic government report, regular government inspection (i.e. VCA, HCM DOIT, Ha Noi DOIT and provinces)
Internal audit
Including but not limited at full scope audit, FCPA, SOX, US GAAP
Taxation
Meet deadlines of all tax reports and payment
Support tax audit
Inventory & Costing
Manage standard cost on Oracle be updated
Prepare quarterly cycle count report to ensure coverage more than 95%
Attend periodic stock count. Review SCOP reconciliation and adjustment
Cashflow forecast bi-weekly
Insurance
Monitor insurance expense to ensure the proper expense allocation
Prepare data to complete the property survey from Corporate
Liaise local broker to obtain policy & billing which have been approved by Corporate
Month end closing:
Handle journal of inventory, promotions and sales event
Compete OneStream monthly Data Analysis
Prepare monthly FS Analysis
Prepare quarterly US GAAP Reconciliation and Net Sales Analysis
Insurance
Monitor insurance expense to ensure the proper expense allocation
Prepare data to complete the property survey from Corporate
Liaise local broker to obtain policy & billing which have been approved by Corporate
Country/ Regional Projects