JOB RESPONSIBILITY:
1. Data Consolidation & Control
- Review and monitor accounting entries across all modules (AP, AR, Inventory, Fixed Assets, GL).
- Perform periodic account balance reconciliations.
- Review accruals, allocations, and closing entries.
2. Inventory Control
- Reconcile warehouse records with accounting records.
- Review costing calculation (if applicable).
- Support periodic physical stock counts.
3. Financial Reporting (Company Combine Consolidation)
- Prepare monthly, quarterly, and annual financial statements.
- Prepare management reports as required by the Board of Management.
- Analyze variances in revenue, cost of goods sold, and operating expenses.
4. Liaison with Auditors and Tax Authorities
- Prepare supporting documentation.
- Provide explanations and clarification on financial data.
5. Process Improvement
- Propose internal control improvements.
- Standardize accounting procedures in accordance with Circular 99.
JOB REQUIREMENT:
- Bachelor's degree in accounting or finance.
- At least 5 years of experience as a General Accountant and have experience in making consolidated financial statement reports.
- Candidate with experience in manufacturing, FMCG, Marketing, or working with SAP is preferable
- Good knowledge of Vietnamese Accounting Standards (VAS) and tax regulations.
- Proficient in Excel and accounting software (SAP, MISA, FAST, etc.).
- Careful, honest, with good communication and coordination skills
- Good command of English (both written and spoken)
