Senior AccountantCông ty TNHH Shopee - Shopee Việt Nam

Position 1: Senior Accountant - Account Receivable
-Perform GL section, monitor book and financial report.
-Support and oversee other function AP/AR/FA/GL
-Reconciling account balance
-Prepare month end closing and year end closing
-Ensure compliance with Group's requirements.
-Analysis of financial status by collecting, monitoring and studying data, recommending actions.
-Identify financial status by comparing and analyzing actual results with forecast and budget.
-Provide technical support and advice on management accounting.
-Support Finance Manager/Assistant Finance Manager for establishing and enforcing financial and accounting policies and -procedures, recommending actions.
-Contribute to team effort by accomplishing related results as needed.
-Other ad hoc tasks as requested
Position 2 : Senior Accountant (General Ledger/ Reconciliation)
- Maintaining daily reconciliation of account
- Performing General ledger section, preparing monthly tax report, overseeing Account Payable/Account Receivable function
- Performing monthly closing to meet Headquarters timeline: review bank reconciliation, verify and make accruals for income/expense, ensure the completeness of Profit and Loss items
- Ensuring compliance with Group requirements
- Providing technical support and advice on management accounting
- Supporting Finance Manager for establishing and enforcing financial and accounting policies and procedures, recommending actions
- Reviewing and analyzing contracts, reviewing financial terms in contracts, highlighting potential risks to business teams.
- Reviewing and optimizing daily workflow to improve accuracy and efficiency.
- Collaborating with cross-functional teams to ensure financial alignment.