Thai Ha Books JSC

Mô tả Công việc

• In charge of month end /quarterly/yearly closing

• Monitor and ensure the update and accuracy of whole accounting book. Make sure all transaction is updated to the system on monthly

• Prepare journal entries for prepaid expenses, accrual expenses.

• Prepare local financial statement and group reporting to ensure compliance with VAS/ India AS

• Prepare and manage BS reconciliation, Intercompany reconciliation.

• Manage Fixed assets module is monitored by AP team

• Approve Vendor creation in vendor portal

• Review and check payment documents to ensure compliance with Tax /accounting rules, company’s policy

• Work with HO IT resolve system issues related to accounting and advise to team according.

• Supervisor work done by Account Payables team.

• Guidance on accounting treatment for accounting team.

• Work with internal, external audit and cross functions

• Fulfill other tasks assigned by the line Manager.

Yêu Cầu Công Việc

• Bachelor’s Degree in finance and accounting.

• CPA ,ACCA is preferred

• 5+ years of position related experience required as relates to General accounting , Reporting in MNC.

• Experience in working independently with senior management and colleagues in other countries.

• Sound knowledge of IFRS, VAS, financial accounting, taxation and controlling.

• Office computer (Excel, Word, PowerPoint)

• Accounting software (SAP experience is advantage)

• English: Strong English language communication, reporting and writing skills