Senior Financial Manager
3 weeks ago
Beneath the umbrella of Hegka Vietnam, we are seeking an accomplished Senior Accountant to spearhead our financial department. The successful candidate will be responsible for maintaining and updating the general ledger by recording and posting journal entries accurately and in a timely manner.
- The ideal candidate will ensure all transactions are appropriately documented and comply with company policies and accounting principles.
- Regular reconciliation of general ledger accounts is a must, identifying and resolving any discrepancies that may arise.
Assisting in the month-end and year-end close processes is a critical aspect of this role. The selected individual will ensure all financial transactions are recorded and reported accurately.
- Preparation and review of account reconciliations, including bank reconciliations, intercompany reconciliations, and other balance sheet accounts, is a key responsibility.
- Analyzing and adjusting entries as needed to ensure accurate financial reporting is also a critical task.
As a Senior Accountant, you will be responsible for assisting in the preparation of monthly, quarterly, and annual financial statements, including balance sheets, income statements, and cash flow statements.
- Providing support in the preparation of management reports, variance analyses, and financial summaries is also a key responsibility.
- Collaboration with other finance team members to ensure accurate and timely reporting is essential.
Additional responsibilities include overseeing sales tax preparation, filing, and payments, as well as being responsible for payroll processing and all related reporting and journal entries.
Other qualifications, requirements, and skills
- A deep understanding of GAAP, financial reporting, and regulatory compliance is necessary.
- Experience with Navision ERP systems and QuickBooks Desktop and Online versions is also required.
- Strong Excel skills and analytical skills, accuracy, and attention to detail are essential.
- Strong organizational, written, and verbal communication skills are also required.
- A self-starter with the ability to identify issues and resolve problems is necessary.
Working Hours: Night Shift (02:00 pm to 11:00 pm - UTC)
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