Hà Giang Phước Tường

- Review financial statement, ledgers, accounts, and initiate correction where appropriate.
- Review and check accounting schedules and reconcile to GL.
- Prepare financial analytics including variances reporting and highlight any matter of concern.
- Handle intercompany cross charge and reconciliation.
- Ensure timely submission of monthly management reporting.
- Assists in statutory audit, resolve audit findings and issues with auditors.
- Monitor, enforce and improve internal controls, accounting procedures and policies.
- Involve in finance initiatives and projects e.g processes improvement and systems migration.
- Support rapid business growth and expansion.
- Any other ad-hoc assignment

- Bachelor's Degree in Finance/Accounting/ Professional qualification.
- At least 4 years of experience in a similar dynamic operating environment.
- Experience in Audit background will be an added advantage.
- Proficient in English.
- Proficient in MS Excel, Word and PowerPoint.
- Knowledge in Coupa and Oracle NetSuite will be an added advantage.
- Solid knowledge of financial and accounting procedures; and financial accounting regulations.
- Strong in internal controls and processes.
- Good communication and interpersonal skills.
- Ability to work under pressure, detail-oriented and proactive to problem-solving.

Thưởng
13th payment and performance bonus
Chăm sóc sức khoẻ
For employee and independents
Nghỉ phép có lương
15 days of annual leave, 5 days of sick leave, birthday leave and Christmas leave