Recruit General Ledger tại Hồ Chí Minh - Công Ty TNHH TM & SX Nệm Mousse Liên Á

1. Accounting
- Provide professional instruction and guidance on daily booking coding for other accountant to ensure all accounting transactions recorded in correct accounting treatments as per VAS accounting and audit standard
- Being responsible for training and coaching new accounting member for ERP Dynamics AX usage.
- Plan and implement closing activities timely and in good quality
- Being challenger and reviewer of inventory transactions
- Perform the processing of functional and expense allocations, monthly accruals, amortization of prepaid expenses, fixed assets depreciation and recording of adjusting and reclassification journal entries, if necessary.
- Working with A/R and A/P to ensure monthly/quarterly/annually reconciliation with customers and suppliers are being done fully and accurately
- Key supporter to Corporate Accounting Manager to ensure external audit being conducted in an appropriate, accurate and timely manner
- Perform general accounts analysis and reconciliations details and general ledgers with functional accountants and/or all manual posting from all accounting functions as frequent as possible during the month
- Focal point for accounting modules (on ERP Dynamics AX) and web reports in scope of work.
- In charge of providing accounting information for cross-function requirement
2. Master Data
- Update nonstandard BoM for daily and standard BoM for project and new products.
3. Reporting
- Responsible for timely monthly dedicated ERP and web reports in scope of work.
- Ensure accurate Trial balance performance and detail books
- Liaising with functional accounting and ERP manager to perform period review web report system to ensure the appropriate usage and shared information management
4. Controlling
- Working with all cross-function related persons and other accounting functions to review the efficiency of document flow and accounting process and propose appropriate changes toward operation excellence.
- Control all company assets including fixed asset registration, depreciation
- Fully responsible for managing unlisted accounts to ensure the control over and compliance.
- Working with cross-function related persons and other accounting functions to ensure all accounting documents are filed in placed, timely, accurately and manageably
- Working with cash accountant to ensure the compliance of all Petty Cash Fund Management in all locations and sites of the company.
- Working with Supply chain team in all sites, Showrooms and other accounting functions to coordinate the stock count plan and implementation as time set.
5. Accounting Digital platform
Contributing in the company ERP system build-up by advising appropriate accounting form/template/reports and excellent journey in scope of work.