PERSOL's client - an FDI manufacturing company, is currently seeking an Accounting Senior/Manager to join their team in Vietnam. This role offers flexible working arrangements in both location and schedule.
If you're looking for an opportunity to contribute to a growing organization and take on a key position within the finance function, please see the details below.
Key Responsibilities:
The Accounting Senior/Manager is responsible for evaluating internal controls, monitoring financial and operational processes, and ensuring compliance with company policies and industry regulations within the manufacturing sector. This role will focus on tracking and auditing invoices, reviewing and controlling accounting transactions, and identifying risks to enhance operational efficiency.
Internal Controls & Compliance:
- Assess and test internal controls to ensure compliance with company policies, financial regulations, and industry best practices.
- Identify control weaknesses, inefficiencies, and areas of risk, recommending improvements.
- Assist in the design and implementation of new internal control processes.
Audit Processes & Invoice Review:
- Conduct financial, operational, and compliance audits across various departments, with a focus on procurement, accounts payable, and manufacturing operations.
- Audit vendor invoices, purchase orders, and payment transactions to ensure accuracy, legitimacy, and compliance with policies.
- Investigate discrepancies, unauthorized transactions, or fraudulent activities.
Accounting & Financial Analysis:
- Review general ledger transactions, journal entries, and reconciliations to verify financial accuracy.
- Analyze manufacturing cost structures, inventory management, and production expenses to detect anomalies.
- Assist with financial reporting audits and support external auditors as needed.
Process Improvement & Risk Management:
- Provide recommendations for process improvements to enhance efficiency and mitigate financial risks.
- Collaborate with finance, operations, and procurement teams to improve financial controls.
- Monitor and track the implementation of audit findings and corrective actions.
Documentation & Reporting:
- Prepare detailed audit reports summarizing findings, risks, and recommendations.
- Present audit results and improvement strategies to management.
- Maintain audit workpapers and ensure proper documentation of audit activities.
Qualifications:
- Bachelor's degree in Accounting, Finance, Business Administration, or a related field.
- From 7-8 years of internal audit or financial accounting management, preferably in a manufacturing environment.
- CPA, certification or equivalent experience
- Familiarity with manufacturing processes and industry-specific risks.
- Knowledge of regulatory frameworks and compliance.
- Chinese conversational speaking is a huge plus.
- Open to business travel once or twice per month.
