Reporting & Internal Controls Accountant

1 month ago


Việt Nam, Vietnam Cảng Quốc Tế Cái Mép Full time

**Reporting & Controlling**
- Ensure that the monthly book close is performed timely and in accordance with outlined procedures.
- Review Trial Balance as part of monthly Book Close, and ensure correct reporting.
- Engage and provide data as requested for internal and external financial audits
- Yearly internal audit plan
- Ensure implementation of proper internal controls.
- Ensure Process Compliance by performing regular Gemba and process confirmations. Identify process gaps and support to bridge the deviations as per standard
- Prepare reports to statistic bureau as requirements.
- Prepare quarterly VAS reports to local shareholder.

**Financial Planning & Analysis**
- Ensure financial planning and analysis activities are properly conducted, and that recommendations and reports are accurate and provided in a timely manner.
- Deliver required insights, incl. transparency on costs, revenues and profitability for the different HoD and departments.
- Proactively seek opportunities to provide insights, run simulations, gain business knowledge to explain movements in financials, incl. acting as a reliable partner to the business.
- Perform special projects as directed by Management.
- The position is responsible for considering and ensuring the confidentiality of all works, documents and information received during the course of work performance with due diligence and not to disclose any confidential information to any third-party for personal interest during and after the employment with CMIT.

The position has the responsibility to read, acknowledge understanding, stay updated and set good example of compliance with the company's policies stipulated in various regulations, guides and manuals including but not limited to the Staff Manual, IT Guide, HSSE Manual, Letter of Authority, Anti-corruption policy etc.



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