Accounting Supervisor
2 weeks ago
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 year-end 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 Inter-company.
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 3-way match checking
- Assist on ad-hoc 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 inter-company, 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 inter-company 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.
- 5 - 7 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: 35.000.000₫ - 45.000.000₫ 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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