Ả Accountant cum IC Assistant

2 weeks ago

Ho Chi Minh City, Ho Chi Minh, Vietnam Bel Full time

Country: Viet Nam

City: Ho Chi Minh

Job Family: Finance

Contract Type: Limited-term

Job ID: 53056

Ả Accountant cum IC Assistant

The Bel Group is a major player in the food industry through portions of dairy, fruit and plant-based products, and one of the world leaders in branded cheeses. Its portfolio of differentiated and internationally recognized brands includes The Laughing Cow, Kiri, Babybel, Boursin Nurishh, Pom'Potes and GoGo squeeZ, as well as some 30 local brands. Together, these brands helped the Group generate sales of €3.74 billion in 2024.

Do you want to join a company with strong brands that puts consumers and responsibility at the heart of the decision-making process? Then Bel is made for you

Are you bold, pragmatic, and determined? Do you want to contribute to the transformation of an international agri-food company? Them come join us and measure the impact of your talent and energy in realizing an ambitious and sustainable company project

#IWorkForAllForGood
The
AR Accountant cum IC Assistant
is responsible in:

  • To manage the Account receivable balance for all distributors
  • To assist Internal controller to execute group internal control plan.

PERIMETERS OF THE JOB
Number of reports (direct & indirect): 0

RESPONSIBILITIES – WHAT DOES SUCCESS LOOK LIKE?

  • Essential business activities expected from this position:

AR for VN and China Market

  • Post a part of payments from distributors: check the bank statement daily and post them accurately into SAP.
  • Inform incoming payment from customer-to-Customer service team daily.
  • Review AR balance weekly in order to make sure the compliance with AR procedures.
  • Produce AR report weekly/monthly with clear explanation.
  • Issue financial invoice for third-party and other subsidiaries.
  • Re-allocation free goods and goods for internal use to correct PL account.
  • Manage sales order and invoices in order to avoid mistake.
  • Responsibility for E-invoice integration fixing/update/renovation and handle issue in E-invoice.
  • Manage well credit management for all distributors.
  • Testing for new billing flow for new market.
  • Provide data for external, internal and tax audit as requirement.
  • Submission package reporting monthly for small market.

Internal control assistant.

  • Prepare GRC report quarterly and ensure that all risks are mitigated or eliminated.
  • Assist Internal controller to audit company operation works base on company procedures.
  • Perform Belkey assessment with Internal controller.

Adhoc report will be assigned by line manager.

  • Examples of issues encountered by the job holder as well as nature and level of complexity (such as uncertain environment, need for innovative solutions, time constraints, need for coordination with other departments, etc.)
  • Adapt operations to changes in internal procedures and changes in external business practices.
  • Understand the business processes in order to manage changes.
  • Long outstanding invoice from distributors.
  • Key performance indicators and impact on results (qualitative and quantitative)
  • Daily working with customer service on payment of distributors.
  • Accurate and timely customer balance reporting & Invoice follow-up report.
  • ON time prepare GRC report and Belkey submission.
  • Understanding on procedures and accounting standard.

If you think that this job is for you, please click now on the button "Apply". The recruitment team of your site will contact you very soon.

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