Central Retail Vietnam ★ 2.5

MISSION
• Set up, maintain and improve master data for FS Reporting/Analysing/Investigate nonconformance processing.
• Prepare and checking IFRS Monthly/Quarterly/Yearly Financial Statement, Group Report Package and provide financial data/information as Management Request on time and accuracy.
• Coordinate with F&A Reporting and Overseas Shared Services - FAST TH to build up automatic report template and align Group COA.
• Coordinate with External Audit to review and align Group Report Package and other related audit matter.
• Investigate nonconformance processing as per appointed by FAST MNGT through records and tracking systems, including root-cause analysis and corrective actions.
• Regular audit through functions of Transactional F&A to detect the mistakes and fraud.
• Develop improved standards for FAST Accounting Process & Policy in which include risk-management procedures by each function.
• Document quality assurance activities with FAST internal reporting and audits.
• Work with internal audit for relevant scopes.
• Others as designed by FAST MNGT.
ACTIVITIES
• IFRS reporting: Coordinate with Transactional Accounting & Finance and External Audit to prepare monthly IFRS reports and Quarterly/Yearly Group Report Package, including:
+ Extract/collect data, information from system/accountants and analyse to understanding transactions/business as request.
+ Collect data/information and prepare Adjustment Booking of IFRS (Standard 16, 9, 15....); ICP; Investment, VAS...
• Financial Statement for Management: Coordinate with Transactional Accounting & Finance to prepare and submit monthly FS for Management, including extract/collect data; information from system/accountants and analyse to understanding transactions/business as request.
• VAS Financial Statement: Support CAs & GL & Statutory Report Team in preparation yearly VAS Financial Statement. Make suitable alignment VAS FS with IFRS Report.
• Quality Assurance & Quality Control: monthly/ ad-hoc investigation through functions of Transactional F&A to detect the mistakes/fraud.
• Improvement Accounting Process and System: Maintain and up-to-date Accounting process documentation; recommend and implement process improvements, as appropriate, to simplify, standardize and streamline efforts including risk-management procedures.
• Maintain compliance with internal controls, policies and procedures.
• Project member for FAST's new businesses.
• Other tasks as assigned by Line Manager.Education:
• Bachelor of Finance/Accounting/Auditing or higher. Prefer having ACCA/CPA/DipIFR/CerIFR/CA Certificate
Experience:
• At least 5 years working experience in Accounting/Finance Department of Multinational Companies as a team leader, experienced in Big 4 at Manager level. Experience in Retail industry is an advantage.
Language:
• Fluent in oral and written English.
Office skills:
• SAP FI/CO/BI, Excel, Word, PowerPoint, Power BI
Attitude:
• Logical and creative thinking, good communication skills, team-work or independence working ability, proactive and can-do attitude, willing to learn and take responsibility for new tasks.Thưởng
Yearly bonus
Máy tính xách tay
Company' Laptop