Cicilia Hotels & Spa

Mô tả Công việc

• Collect and review the financial information from subsidiaries monthly for the consolidation purpose
• Review the analysis of items in income statements monthly and explain for unusual variances for: selling expenses and G&A expenses, FIFE, etc.
• Investigate the financial or accounting matters by yourselves or liaising with others to propose the solutions based on the finance reporting practice or the accounting standards
• Prepare monthly income statements of each enity in specific formats.
• Prepare monthly consolidated income statements of the group in specific formats
• Review the calculation of inventory provisions and doubtful debts provision monthly
• Prepare separate financial statements of the parent company quarterly
• Support in preparation of consolidated financial statements for the group quarterly
• Support the audit team to plan and complete the statutory audit
• Support the transfer pricing team and liase with others to complete the TP documentation
• Manage and develop members under your team
• Other tasks which may be asked by Manager and Head of finance and accounting.

Yêu Cầu Công Việc

1. Knowledge:

• Bachelor (or college) degree in Accounting or Auditing
• Microsoft Office skills are required (MS. Excel, MS. Word, and MS. PowerPoint). Experience in SAP ERP is an advantage
• Minimum 2 years (or more) of relevant experience in financial reporting or auditing at Big 4 is an advantage
• Good at English is an advantage

2. Characteristics:

• Teamwork skill; Independent working skill; Analysis skill
• Honest and careful; Responsible
• Keen on learning and development
• Working under pressure on when requires