Accounting Supervisor

3 weeks ago


Hanoi, Hanoi, Vietnam EMPLOYMENT VIETNAM Full time

Main duties:

Monthly Closing:

  • Monitor SAP fixed asset register for company in Vietnam.
  • Prepare payment for company.
  • Prepare monthly schedule for company.
  • Validate and input staff reimbursement for company.
  • Input vendor invoices for company.
  • Prepare journals (example: payroll, cost allocation, reversal entry) for company.
  • Maintain A/P in SAP for company.
  • Prepare monthly bank reconciliation for company.


Audit:


  • External


Audit:

prepare audit schedules for company.

  • Attend yearend stock count with external auditor for company.

Taxation:

  • Prepare schedules to tax consultant for company.
  • Prepare documents as requested by the consultant responsible for VAT, WHT (withholding tax) filing and reconciliation

Inter - Company Management:

  • Follow up outstanding Intercompany.

Treasury:

  • Update daily cash position for company.
  • Cash Flow forecasting for company.

Others:

  • Create Vendor codes in SAP for company.
  • Perform PO reversal (MR11) from time to time for company.
  • Perform 3way match checking
  • Assist on adhoc assignments.
  • Assist in implementation of accounting policies and procedures to enhance operational efficiency and effectiveness.
  • Ensure all relevant supporting documentation is properly in place for all payments, including intercompany, 3rd party vendors, employee expenses claims.
  • Perform General Service duties for company.
  • Manage fixed assets count and update SAP for company.

Controlling:

  • Full governance of KPS Vietnam P&L from a Controlling perspective through independent analytical review/ budgetary control over mainly overhead and intercompany recharges for company in Vietnam
  • Month end closing of SAP COPA including FI-COPA delta, cost centre allocation etc.
  • SAP & HFM loading and validation.
  • Provide monthly OVH report

Requirements:

  • University degree in Accounting
  • Finance.
years experience at the same position for multiational trading/ retail corporation.

  • Fluent in English with 4 skills
  • SAP knowledge
  • Details oriented
  • Audit experience
  • Qualified accountant is preferred

Loại hình công việc:
Toàn thời gian

Lương:
₫ ₫ một tháng

Khả năng di chuyển đến nơi làm/chuyển nhà:

  • Hà Nội: Có khả năng di chuyển đến nơi làm một cách chắc chắn hoặc lên kế hoạch chuyển nhà trước khi bắt đầu làm việc (Bắt buộc)

Ngôn ngữ:

  • Tiếng Anh (Ưu tiên)

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