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Mô Tả Công Việc
The Lead Financial accountant will support the team members with technical-related questions and issues, and also support people in different functions such as tax, group accounting when it comes to financial controlling, and technical accounting matters.
Purpose of the Role
- to ensure smooth and accurate month-end closes, the timely and accurate submission of the financial & statutory report
- to give technical accounting support within his/her own discipline to the FC team,
- partner with the RTR team to ensure the information in the legal entity’s financial statements accurately and completely reflects our business operations.
- to support the decision-making process with different financial controlling analysis,
- to ensure that the policies and procedures are understood and followed in the team and act as an advisor to other GBO group function teams
- To support internal and external audits
Top 3-5 Accountabilities
- Perform month-end close responsibilities including journal entry preparation, supporting the reconciliation process (e.g. accounting guidance and ensuring proper backup information and data in alignment with PCAOB requirements)
- Prepare financial & statutory reports and oversee the statutory adjustment and transfer pricing process
- Ensure that financial & statutory processes are undertaken accurately, efficiently, on time and that the surrounding control procedures are strictly adhered to in line with the internal (CARM) and external requirements
- Understand, interpret, and implement Group Accounting and Reporting requirements; communicate requirements to the rest of the Financial Control team and to relevant teams in GBO
- Support the FAC process, and provide analysis for the FAC completion
Yêu Cầu Công Việc
- Degree educated in relevant finance/accounting/ business
- At least 4-5 years working experience in a treasury environment, with exposure to some of the following areas: FX trading, treasury management, Cash flow management
- Experience with Shared services process activities is an advantage
- Visual Basic knowledge is an advantage
- Relevant experience with SAP FI/CO COPA modues
- Exemplary Risk Management (Internal Controls, Managing Risk, Embedding Compliance & Ethics)
- Strong Financial Controlling knowledge (Balance sheet, Group, and Local Financial Reporting, Accounting principles)
- Strong analytical skills to be able to see and understand the big picture and deliver a high-level message, offering solutions for issues
- Fluent with English and Vietnamese languages
Barrier
- Lack of financial/statutory reporting expertise
- Unable to resolve problems independently
- Poor communication and stakeholder management skills, Unable to communicate accounting requirements simply to a business audience, and unable to identify accounting implications of business issues.
- Poor communication and stakeholder management skills, Unable to communicate accounting requirements simply to a business audience, and unable to identify accounting implications of business issues.
- Unable to prioritise effectively
- Lack of attention to detail and accuracy of reporting.
- Lack of capability of working in a team
- Unwilling to take ownership for issue resolution and driving tasks to completion
- Unable to think innovatively and find solutions to complex problems
- Poor understanding of risk and controls