General Accountant - Expect to join in May 2024

Mô tả Công việc
Working location: Saigon Hitech Park, Thu Duc, HCMC
1. Reporting / Accounting / Internal Controls:
Prepare monthly, quarterly reporting, intercompany reconciliation and supporting schedules/forms in time.
Working with Finance Manager to finalize statutory audits latest by March.
Ensure invoices are paid in time, no backlog in handling invoices.
Ensure proper accruals; ensure proper revenue recognition with monthly WIP recording.
Fixed Assets: prepare and monitor information on fixed assets.
Prepare Month-end General ledger reconciliation, review Bank reconciliation prepared by Account Payable accountant.
Secure internal controls according to recommendations in KGD and maintain zero internal control incidents. Make sure all steps are followed and documented.
Standardized accounting and reporting of costs within operating Business Unit (BU): ensure accounting and reporting in line with Group recommendations.
Implement group SCOA framework for acquisitions and adopt local management P&Ls to SCOA
Proactively support BU Managers (BUMA); quickly reply to questions / requests
Prepare reporting of quarterly overhead and support any further development of cost centers reporting adequate and timely follow Group instruction.
2. Cash management / Treasury
Manage the cash according to the Group recommendations as per KGD incl. no excess cash/deficits, not exceeding cash pool limits, no loans between operating companies, zero intercompany overdue, etc.
Secure adequate funding for each legal entity. Prepare funding request to Group when necessary
3. Tax / Legal
File tax returns in time.
Ensure compliance with all regulatory requirements.
4. Budget
Working with Finance Manager prepare Budget for NWC/DSO/DPO and Cash flow preparation.
5. Integration process
Willingness attitude and support Finance Manager during integration process taking over new acquisition subsidiaries