[HCM] - Chuyên Viên Kế Toán (Báo Cáo Tổng Hợp)CÔNG TY TNHH AEON VIỆT NAM

Mô tả Công việc
Close the accounting books for monthly reports and prepare quarterly reports following group instructions.
Work with internal and external auditors for annual reporting and provide necessary data and explanations.
Review balance sheet accounts every month, identify any abnormal issues and work with functional teams to resolve them.
Coordinate with finance department about budgeting, perform report of comparing actual and budget amount which breaking down by each business unit and sales/cost categories, and analyze the variances and trends.
Coordinate with other departments such as Back office and Store for doing estimation of PL every 3 times per month and review the results for accuracy and consistency.
Control mapping chart of accounts, SAP structures and rule of allocation in SAP system, and ensure data quality and integrity.
Review contracts with payment terms and any issues related to accounting and financing, and advise on best practices and solutions.
Support to enhance internal accounting processes and procedures, and suggest improvements and efficiencies.
Prepare reports to the statistics authority department as required.
Perform other tasks as required by leaders.