General Accountant

**Mô tả công việc**:
(Mức lương: Thỏa thuận)

Cash and Bank
- Follow up daily Cash on hand and Bank account.
- Approval for receipt, payment vouchers and bank transfer in D365
- Review and update weekly cash report.
- Follow up monthly cash-flow
- Check AR (Accounts Receivable), AP (Accounts payable).
- Monitor and allocate the expenses from all departments.
- Follow up issuing red invoice for clients, DN/CN to intercompany and suppliers.

Fixed Assets
- Prepare Capital Assets Completion Report (CACR) for every completed capex on-time
- Understand and review all new Sanction request for Fixed Assets (FA) and Write Off and submit through Finario system
- Perform FA sighting on the completed project upon acknowledgement from Project Owner prior to raise CACR.
- To prepare monthly Capex forecast.
- Lead fixed assets physical verification.
- Perform Reject Glove reconciliation by monthly to ensure proper handling and movement control of all gloves within plant.
- Responsible for balance sheet reconciliation for Balance Sheet (BS)
- Review and make necessary provision for inventory in accordance with GAAP Set up the standard costing and timely update of the standard cost changes when requested by Ansell senior management.
- Conduct and lead full year physical fix assets count and ensure the variance is timely adjusted.
- Work closely with the project team for verification Financial Model

Audit and Internal Control Compliance
- Work with external auditor for audited Financial Statements
- Ensure that all internal controls are in-in placed and lead the team to conduct internal self-control assessment in AR and AP function and reporting areas.
- Working with Tax Authorities for VAT refund and CIT on supporting by service provider

Forecasting and budgeting
- Prepare and analyze Cost Center spending and Capex register quarterly forecast and ensure timely submit the forecast to regional reporting team.
- Prepare and analyze expense by cost Center the annual budget as per the instructed timeline and schedule.

Others
- Other duties as appropriately assigned by direct supervisor.

**Chức vụ**: Nhân viên/Chuyên viên

**Hình thức làm việc**: Toàn thời gian

**Quyền lợi được hưởng**:
Thưởng
A short-term incentive
Chăm sóc sức khoẻ
Healthcare: Employee (after 6 months working service)
Nghỉ phép có lương
Annual leave: 14 days per year
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**Yêu cầu bằng cấp (tối thiểu)**: Đại Học

**Yêu cầu công việc**:
Education:

- Minimum bachelor's degree in accountancy or related fields.
- CPA/CIMA or Similar professional qualification is preferable

Job Experience:

- 5 years working experience in GL function and product costing is a plus
- Competencies:

- Accounting principles, analytical, problem solving, business acumen, accuracy, interpersonal and communication

Knowledge and Skills:

- Experience of working in a Multi-National Company - Matrix Organization
- Knowledge of ERP including D365 F&O, e-Oracle, HFM, Hyperion or other Accounting Applications
- Knowledge of accounting principles for both local VAS, IAS, IFRS or USGAAP.
- Preferability for Manufacturing work experience
- Computer literate preferably in Microsoft offices
- English communication
- written and spoken.
- Analytical / Good presentation skill/ Self-Driver

**Yêu cầu giới tính**: Nam/Nữ

**Ngành nghề**: Kế Toán Thuế,Kế Toán Tổng Hợp,Kế Toán/Kiểm Toán,Kiểm Toán

Đại Học
Không yêu cầu