27 Manager Accounting jobs in Vietnam
Accounting Manager
Ho Chi Minh City
Aloha Consulting Group
Posted today
Job Viewed
Job Description
Handle all payments and GL posting in accordance with corporate policies and regulations.
- Review the archiving and filing of vouchers.
- Reconcile the Suspense GL accounts with the Nostro accounts.
- Prepare reports that are accurate and submitted on schedule to head office.
- Prepare Tax declaration and payment for VAT, FCT and CIT.
- Work with external consultant on Transfer Pricing preparation and submission.
- Take part in projects linked to automation and improvement.
Degree in Finance/Accounting or related major At least 5 years of relevant working experience. Fluent in spoken and written English. Proficient in Microsoft Office. Strong communication and problem-solving skills.
- Review the archiving and filing of vouchers.
- Reconcile the Suspense GL accounts with the Nostro accounts.
- Prepare reports that are accurate and submitted on schedule to head office.
- Prepare Tax declaration and payment for VAT, FCT and CIT.
- Work with external consultant on Transfer Pricing preparation and submission.
- Take part in projects linked to automation and improvement.
Degree in Finance/Accounting or related major At least 5 years of relevant working experience. Fluent in spoken and written English. Proficient in Microsoft Office. Strong communication and problem-solving skills.
This advertiser has chosen not to accept applicants from your region.
0
Accounting Manager
Hanoi, Hanoi
Talentnet
Posted today
Job Viewed
Job Description
Real Estate/Property & Construction
**RESPONSIBILITIES**:
- Cooperate & Monitoring & Checking bookkeeping, FS (PL/BS/CF), tax declarations
- Produce timely and accurate management reports
- Prepare budget/forecasts submission & Budget control (Actual vs Plan)
- Prepare cashflow forecast
- Arrangement with Auditor & ensure that yearly statutory audits are completed within the deadlines given by Head Office
- Prepare and perform ad-hoc reports/information requested by HQ from time to time
- Maintain and implement proper accounting and internal control systems in accordance with Head Office & Company’s policies and statutory requirements
- Supervise & train all accounts staff in fulfilling the requirements
- Check & sign documents (e.g contracts, payment notices, warning notices, late payment notices, handover notices)
- Tax return (VAT, CIT) (If any)
- Payment Instruction to Bank
- Bank Negotiation (e.g loan, interest, exchange rate)
- Collaborate with external parties relating to Accounting & Finance matters
**REQUIREMENTS**:
**Required Skills/Abilities**:
- Proven knowledge of bookkeeping and accounting principles, practices, standards, laws and regulations
- Excellent organizational skills and attention to detail
- Excellent time management skills with a proven ability to meet deadlines
- Strong analytical and problem-solving skills
- Strong supervisory and leadership skills
- Ability to prioritize tasks and to delegate them when appropriate
- Advanced computer skills on MS Office, accounting software
**Education and Experience**:
- Bachelor’s degree in accounting or finance required
- At least 5-plus years related experience required
- At least 3-plus years experience in real estate developer required
- Experience working for foreign company (including Japanese company) required
- Experience in management required
**For more information, please contact**:
- Ms. Nguyen Thi Ngoc Ly (84) 24 3936 7618 - Ext: 142
**RESPONSIBILITIES**:
- Cooperate & Monitoring & Checking bookkeeping, FS (PL/BS/CF), tax declarations
- Produce timely and accurate management reports
- Prepare budget/forecasts submission & Budget control (Actual vs Plan)
- Prepare cashflow forecast
- Arrangement with Auditor & ensure that yearly statutory audits are completed within the deadlines given by Head Office
- Prepare and perform ad-hoc reports/information requested by HQ from time to time
- Maintain and implement proper accounting and internal control systems in accordance with Head Office & Company’s policies and statutory requirements
- Supervise & train all accounts staff in fulfilling the requirements
- Check & sign documents (e.g contracts, payment notices, warning notices, late payment notices, handover notices)
- Tax return (VAT, CIT) (If any)
- Payment Instruction to Bank
- Bank Negotiation (e.g loan, interest, exchange rate)
- Collaborate with external parties relating to Accounting & Finance matters
**REQUIREMENTS**:
**Required Skills/Abilities**:
- Proven knowledge of bookkeeping and accounting principles, practices, standards, laws and regulations
- Excellent organizational skills and attention to detail
- Excellent time management skills with a proven ability to meet deadlines
- Strong analytical and problem-solving skills
- Strong supervisory and leadership skills
- Ability to prioritize tasks and to delegate them when appropriate
- Advanced computer skills on MS Office, accounting software
**Education and Experience**:
- Bachelor’s degree in accounting or finance required
- At least 5-plus years related experience required
- At least 3-plus years experience in real estate developer required
- Experience working for foreign company (including Japanese company) required
- Experience in management required
**For more information, please contact**:
- Ms. Nguyen Thi Ngoc Ly (84) 24 3936 7618 - Ext: 142
This advertiser has chosen not to accept applicants from your region.
1
Finance & Accounting Manager
Ho Chi Minh City
HR Vietnam’s ESS Client
Posted today
Job Viewed
Job Description
**Mô tả công việc**:
(Mức lương: Thỏa thuận)
- Responsible to control all the financial, accounting & taxation issues of the company and any other additional responsibilities assigned by the MD
- Develop & implement financial policies and procedures that ensure complete, accurate, and timely financial and regulatory reporting.
- Review and improve internal controls (implement checks & balances) with consideration for safeguarding company assets Manage, train & develop, mentor and motivate the team to promote a harmonious, efficient and productive working environment to produce accurate and timely financial reporting
- Establish a work monitoring system and conduct regular meeting to monitor work progresses to ensure each individual staff’s work is on schedule in meeting company’s reporting deadline.
- Direct the preparation of all financial reports, including income statements, balance sheets, reports to shareholders, budgets, VAT reports, tax returns and reports for government, regulatory agencies.
- Develop reports to analyze projections of sales and profit against actual figures, budgeted expenses against final totals, and suggest methods of improving the planning process as appropriate
- Develop and maintain enhanced management reporting to facilitate management’s decision making
- Other tasks will be discussed in the meeting
**Chức vụ**: Trưởng Nhóm/Trưởng Phòng
**Hình thức làm việc**: Toàn thời gian
**Quyền lợi được hưởng**:
**Yêu cầu bằng cấp (tối thiểu)**: Trung cấp - Nghề
**Yêu cầu công việc**:
- With 2-3 years of experience as the same position in media, tvc producer, advertisingcompany is prefer.
- Bachelor of Finance and Countant
- Good business English
Please follow the link to express your interest and attach your profile IN WORD DOCUMENT. Thank you
**Yêu cầu giới tính**: Nam/Nữ
**Ngành nghề**: Kế Toán Tổng Hợp,Kế Toán/Kiểm Toán,Phân Tích Tài Chính,Tài Chính/Ngân Hàng
Trung cấp - Nghề
Không yêu cầu
(Mức lương: Thỏa thuận)
- Responsible to control all the financial, accounting & taxation issues of the company and any other additional responsibilities assigned by the MD
- Develop & implement financial policies and procedures that ensure complete, accurate, and timely financial and regulatory reporting.
- Review and improve internal controls (implement checks & balances) with consideration for safeguarding company assets Manage, train & develop, mentor and motivate the team to promote a harmonious, efficient and productive working environment to produce accurate and timely financial reporting
- Establish a work monitoring system and conduct regular meeting to monitor work progresses to ensure each individual staff’s work is on schedule in meeting company’s reporting deadline.
- Direct the preparation of all financial reports, including income statements, balance sheets, reports to shareholders, budgets, VAT reports, tax returns and reports for government, regulatory agencies.
- Develop reports to analyze projections of sales and profit against actual figures, budgeted expenses against final totals, and suggest methods of improving the planning process as appropriate
- Develop and maintain enhanced management reporting to facilitate management’s decision making
- Other tasks will be discussed in the meeting
**Chức vụ**: Trưởng Nhóm/Trưởng Phòng
**Hình thức làm việc**: Toàn thời gian
**Quyền lợi được hưởng**:
**Yêu cầu bằng cấp (tối thiểu)**: Trung cấp - Nghề
**Yêu cầu công việc**:
- With 2-3 years of experience as the same position in media, tvc producer, advertisingcompany is prefer.
- Bachelor of Finance and Countant
- Good business English
Please follow the link to express your interest and attach your profile IN WORD DOCUMENT. Thank you
**Yêu cầu giới tính**: Nam/Nữ
**Ngành nghề**: Kế Toán Tổng Hợp,Kế Toán/Kiểm Toán,Phân Tích Tài Chính,Tài Chính/Ngân Hàng
Trung cấp - Nghề
Không yêu cầu
This advertiser has chosen not to accept applicants from your region.
2
Cluster General Ledger Supervisor - Tru by Hilton Hanoi Station
Hanoi, Hanoi
Hilton
Posted 4 days ago
Job Viewed
Job Description
With thousands of hotels in over 100 countries and territories, Hilton offers countless opportunities to delight. From an open door to a welcoming smile and an exceptional experience, we offer the millions of travellers who stay with us every year a welcome they will never forget. In addition to our flagship brand, Hilton Hotels & Resorts, the family of brands includes Waldorf Astoria, LXR, Conrad, Canopy, Curio Collection, DoubleTree, Hilton Garden Inn, Hampton and many others.
If you appreciate the impact global travel can have on the world, you may be just the person we are looking for to work as a Hilton Team Member. Because it's with Hilton where we never forget the reason we're here: to delight our guests, Team Members, and owners alike.
**Position Purpose**
The Cluster General Ledger Supervisor is responsible for overseeing the general ledger accounting functions across multiple hotels within the cluster. This role ensures the accuracy and integrity of financial records, compliance with accounting standards, and provides support and guidance to the accounting team.
**Duties & Key Responsibilities**
**General Ledger Management:**
+ Oversee the maintenance and reconciliation of the general ledger accounts for all hotels within the cluster.
+ Ensure all financial transactions are accurately recorded and posted in a timely manner.
+ Review and approve journal entries, ensuring proper documentation and compliance with accounting policies.
+ Assist in the preparation of monthly statements, ensuring vouchers are correctly included in the accounts.
+ Adjust all general ledger accounts and update supporting documents.
**Financial Reporting:**
+ Prepare and review monthly, quarterly, and annual financial statements and reports for the cluster.
+ Ensure financial reports are accurate, complete, and submitted on time.
+ Prepare financial statements as required by the owner company.
+ Ensure all reports are completed correctly and on time.
**Compliance and Audit:**
+ Ensure compliance with accounting standards, company policies, and regulatory requirements.
+ Ensure timely payment of taxes and compliance with Hilton standards for travel agent commission payments.
+ Coordinate and support internal and external audits, providing necessary documentation and explanations.
+ Implement and maintain internal controls to safeguard the integrity of financial data.
+ Be familiar with all accounting policies and procedures to ensure they comply with the SOP.
**Reconciliation and Analysis:**
+ Perform regular reconciliations of balance sheet accounts, identifying and resolving discrepancies.
+ Prepare weekly bank reconciliations.
+ Review the adjustment and certification of food and beverage control.
+ Analyze financial data to identify trends, variances, and opportunities for improvement.
+ Prepare and review account reconciliations, ensuring accuracy and completeness.
**System Management:**
+ Manage accounting systems and software, ensuring data integrity and security.
+ Implement and maintain procedures and controls to enhance efficiency and accuracy.
+ Troubleshoot and resolve system issues in collaboration with IT and software vendors.
**Requirements**
+ Extensive experience in general ledger accounting, preferably within the hospitality industry.
+ Strong knowledge of accounting principles, standards, and regulations.
+ Proficiency in accounting software and systems.
+ Excellent communication and interpersonal skills, with the ability to manage relationships with owners, stakeholders, and team member
+ Proficiency in English and Vietnamese; additional languages are a plus.
**Qualifications**
A bachelor's degree in accounting, Finance, or a related field. CPA or equivalent qualification preferred.
**Job:** _Finance_
**Title:** _Cluster General Ledger Supervisor - Tru by Hilton Hanoi Station_
**Location:** _null_
**Requisition ID:** _HOT0B4RF_
**EOE/AA/Disabled/Veterans**
If you appreciate the impact global travel can have on the world, you may be just the person we are looking for to work as a Hilton Team Member. Because it's with Hilton where we never forget the reason we're here: to delight our guests, Team Members, and owners alike.
**Position Purpose**
The Cluster General Ledger Supervisor is responsible for overseeing the general ledger accounting functions across multiple hotels within the cluster. This role ensures the accuracy and integrity of financial records, compliance with accounting standards, and provides support and guidance to the accounting team.
**Duties & Key Responsibilities**
**General Ledger Management:**
+ Oversee the maintenance and reconciliation of the general ledger accounts for all hotels within the cluster.
+ Ensure all financial transactions are accurately recorded and posted in a timely manner.
+ Review and approve journal entries, ensuring proper documentation and compliance with accounting policies.
+ Assist in the preparation of monthly statements, ensuring vouchers are correctly included in the accounts.
+ Adjust all general ledger accounts and update supporting documents.
**Financial Reporting:**
+ Prepare and review monthly, quarterly, and annual financial statements and reports for the cluster.
+ Ensure financial reports are accurate, complete, and submitted on time.
+ Prepare financial statements as required by the owner company.
+ Ensure all reports are completed correctly and on time.
**Compliance and Audit:**
+ Ensure compliance with accounting standards, company policies, and regulatory requirements.
+ Ensure timely payment of taxes and compliance with Hilton standards for travel agent commission payments.
+ Coordinate and support internal and external audits, providing necessary documentation and explanations.
+ Implement and maintain internal controls to safeguard the integrity of financial data.
+ Be familiar with all accounting policies and procedures to ensure they comply with the SOP.
**Reconciliation and Analysis:**
+ Perform regular reconciliations of balance sheet accounts, identifying and resolving discrepancies.
+ Prepare weekly bank reconciliations.
+ Review the adjustment and certification of food and beverage control.
+ Analyze financial data to identify trends, variances, and opportunities for improvement.
+ Prepare and review account reconciliations, ensuring accuracy and completeness.
**System Management:**
+ Manage accounting systems and software, ensuring data integrity and security.
+ Implement and maintain procedures and controls to enhance efficiency and accuracy.
+ Troubleshoot and resolve system issues in collaboration with IT and software vendors.
**Requirements**
+ Extensive experience in general ledger accounting, preferably within the hospitality industry.
+ Strong knowledge of accounting principles, standards, and regulations.
+ Proficiency in accounting software and systems.
+ Excellent communication and interpersonal skills, with the ability to manage relationships with owners, stakeholders, and team member
+ Proficiency in English and Vietnamese; additional languages are a plus.
**Qualifications**
A bachelor's degree in accounting, Finance, or a related field. CPA or equivalent qualification preferred.
**Job:** _Finance_
**Title:** _Cluster General Ledger Supervisor - Tru by Hilton Hanoi Station_
**Location:** _null_
**Requisition ID:** _HOT0B4RF_
**EOE/AA/Disabled/Veterans**
This advertiser has chosen not to accept applicants from your region.
3
Forensic Accounting Manager
040000 Nha Trang, Khanh Hoa
WhatJobs
Posted today
Job Viewed
Job Description
This is a fully remote opportunity for a highly skilled Forensic Accounting Manager to lead investigations into financial fraud, irregularities, and disputes. You will be a key player in uncovering and analyzing financial misconduct for a variety of clients, working entirely from your home office. Your responsibilities will include planning and executing forensic accounting engagements, conducting detailed data analysis, interviewing relevant parties, and reconstructing financial records. You will prepare comprehensive forensic reports, provide expert witness testimony in legal proceedings, and develop strategies for fraud prevention and detection. Success in this role requires a deep understanding of accounting principles, auditing standards, and investigative techniques. You must possess exceptional analytical and critical thinking skills, with the ability to identify patterns of fraud and financial deception. A Bachelor's degree in Accounting, Finance, or a related field is required, along with a minimum of 7 years of experience in forensic accounting, auditing, or a related investigative field. Professional certifications such as CPA, CFE (Certified Fraud Examiner), or CIA are mandatory. Experience in litigation support and providing expert testimony is essential. You will need to demonstrate excellent written and verbal communication skills, the ability to manage multiple complex projects simultaneously, and a high degree of integrity and discretion. Proficiency in data analytics tools and forensic accounting software is also required. This remote position offers a unique opportunity to leverage your expertise in a challenging and rewarding field, contributing to justice and financial integrity from anywhere.
This advertiser has chosen not to accept applicants from your region.
4
Forensic Accounting Manager
77000 Phan Thiet, Binh Thuan
WhatJobs
Posted 1 day ago
Job Viewed
Job Description
Our client is seeking a highly skilled and detail-oriented Forensic Accounting Manager to lead investigations and provide expert testimony. This challenging role is based in Phan Thiet, Binh Thuan, VN , with a hybrid work arrangement, offering a balance between in-office collaboration and remote flexibility. You will be responsible for conducting financial investigations into fraud, embezzlement, and other financial misconduct. This includes tracing illicit financial flows, analyzing complex financial records, and gathering evidence in compliance with legal standards. The ideal candidate will possess strong analytical skills, a thorough understanding of accounting principles, and expertise in fraud detection and prevention methodologies. You will prepare detailed reports, assist with litigation support, and interact with legal counsel, clients, and regulatory bodies. Essential qualifications include a CPA or CFE certification and a minimum of 6 years of experience in forensic accounting, audit, or a related field. Experience with data analytics tools and litigation support is highly valued. Excellent written and verbal communication skills, with the ability to present complex financial information clearly and concisely, are critical. If you are passionate about uncovering financial irregularities and ensuring accountability, this is an exceptional opportunity to make a significant impact in Phan Thiet, Binh Thuan, VN .
This advertiser has chosen not to accept applicants from your region.
5
Cluster General Ledger/ General Accounts Clerk - Tru by Hilton (New Opening - Expansion Role)
Hanoi, Hanoi
Hilton
Posted 8 days ago
Job Viewed
Job Description
We're growing! We are opening a new headcount for the Cluster GL Clerk.
**Position Purpose**
The Cluster General Ledger Clerk is responsible for maintaining accurate financial records for multiple hotels within the cluster. This role supports general ledger accounting functions, ensuring compliance with accounting standards, and assists with financial reporting and reconciliation tasks.
**Duties & Key Responsibilities**
**General Ledger Maintenance:**
+ Maintain and reconcile general ledger accounts for all hotels within the cluster.
+ Accurately record and post financial transactions in a timely manner.
+ Prepare and post journal entries with proper documentation.
**Financial Reporting:**
+ Assist in preparing monthly, quarterly, and annual financial statements and reports.
+ Ensure financial reports are accurate and complete.
**Reconciliation and Analysis:**
+ Perform regular reconciliations of balance sheet accounts.
+ Prepare weekly bank reconciliations.
+ Support the review and adjustment of food and beverage control accounts.
**Compliance and Audit:**
+ Ensure compliance with accounting standards, company policies, and regulatory requirements.
+ Assist with timely payment of taxes and compliance with travel agent commission standards.
+ Support internal and external audits by providing necessary documentation.
**Administrative Support:**
+ Maintain an up-to-date filing system for financial records.
+ Handle requests and inquiries efficiently.
+ Perform additional tasks as assigned to ensure smooth operations.
**Requirements**
+ Knowledge in general ledger accounting, preferably within the hospitality industry.
+ Knowledge of accounting principles, standards, and regulations.
+ Proficiency in accounting software and systems.
+ Excellent communication and interpersonal skills, with the ability to manage relationships with owners, stakeholders, and team member
+
Proficiency in English and Vietnamese; additional languages are a plus.
**Qualifications**
A bachelor's degree in accounting, Finance, or a related field. CPA or equivalent qualification preferred.
**Job:** _Finance_
**Title:** _Cluster General Ledger/ General Accounts Clerk - Tru by Hilton (New Opening - Expansion Role)_
**Location:** _null_
**Requisition ID:** _HOT0BMH6_
**EOE/AA/Disabled/Veterans**
**Position Purpose**
The Cluster General Ledger Clerk is responsible for maintaining accurate financial records for multiple hotels within the cluster. This role supports general ledger accounting functions, ensuring compliance with accounting standards, and assists with financial reporting and reconciliation tasks.
**Duties & Key Responsibilities**
**General Ledger Maintenance:**
+ Maintain and reconcile general ledger accounts for all hotels within the cluster.
+ Accurately record and post financial transactions in a timely manner.
+ Prepare and post journal entries with proper documentation.
**Financial Reporting:**
+ Assist in preparing monthly, quarterly, and annual financial statements and reports.
+ Ensure financial reports are accurate and complete.
**Reconciliation and Analysis:**
+ Perform regular reconciliations of balance sheet accounts.
+ Prepare weekly bank reconciliations.
+ Support the review and adjustment of food and beverage control accounts.
**Compliance and Audit:**
+ Ensure compliance with accounting standards, company policies, and regulatory requirements.
+ Assist with timely payment of taxes and compliance with travel agent commission standards.
+ Support internal and external audits by providing necessary documentation.
**Administrative Support:**
+ Maintain an up-to-date filing system for financial records.
+ Handle requests and inquiries efficiently.
+ Perform additional tasks as assigned to ensure smooth operations.
**Requirements**
+ Knowledge in general ledger accounting, preferably within the hospitality industry.
+ Knowledge of accounting principles, standards, and regulations.
+ Proficiency in accounting software and systems.
+ Excellent communication and interpersonal skills, with the ability to manage relationships with owners, stakeholders, and team member
+
Proficiency in English and Vietnamese; additional languages are a plus.
**Qualifications**
A bachelor's degree in accounting, Finance, or a related field. CPA or equivalent qualification preferred.
**Job:** _Finance_
**Title:** _Cluster General Ledger/ General Accounts Clerk - Tru by Hilton (New Opening - Expansion Role)_
**Location:** _null_
**Requisition ID:** _HOT0BMH6_
**EOE/AA/Disabled/Veterans**
This advertiser has chosen not to accept applicants from your region.
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6
Assistant Accounting (Reporting) Manager
Ho Chi Minh City
Abbott Laboratories
Posted today
Job Viewed
Job Description
**_MAIN RESPONSIBILITIES_**:
**Reporting**
- Manage corporate reporting (HFM Oracle) and US GAAP financial statements.
- Manage local and US GAAP chart of accounts.
- Manage VAS financial statements and other related statutory financial reports.
- Manage VAS reporting system and ensure the smooth working of VAS reporting system on ERP.
**Month-end and year-end closing**
- Prepare monthly and yearly financial performance update deck in term of B/S, P&L, sales performance analysis, WC, SG&A, trade spending for operational review purpose.
- Manage periodic closing process to ensure all accounting recorded properly and reporting submitted timely.
**Financial accounting compliance & process**
- Responsible for coordinating cross-functions in finance to further improve end-to-end process.
- Understanding system to enhance system control & automation.
- Work with external audit for US GAAP and statutory auditing, SOX documentation and Testing and Corporate Internal audit.
**Budget & Planning**
- Handle B/S forecast and analyze variance between actual vs. forecast.
- Handle CFS budget, rLBE forecast and analyze variance between actual vs. forecast.
- Handle quarterly statutory P&L forecast for management review and tax planning purpose.
- Execute the finance related requests/new standards instructed by Area/Corp (e.g revenue recognition, transfer price update, etc.).
**Talent Management**
- Build up the successor pipeline for RTR Team.
**_ MINIMUM BACKGROUND/ EXPERIENCE REQUIRED_**:
- Bachelor Degree in Accounting or Finance required.
- 5-6 years of experience in Finance & Accounting with experience in FMCG is preferable. ACCA or CPA is an advantage.
- Good knowledge in US GAAP, VAS and tax laws/regulations.
- Proficiency in Microsoft Office, particularly in Excel.
- Strong financial analytical skills, ability to manage multiple tasks and prioritize workloads.
- Strong communication skills, both written and verbal. Good command in English.
- Logical thinking. Quick learning. Have a can-do attitude. Hard-working.
**Reporting**
- Manage corporate reporting (HFM Oracle) and US GAAP financial statements.
- Manage local and US GAAP chart of accounts.
- Manage VAS financial statements and other related statutory financial reports.
- Manage VAS reporting system and ensure the smooth working of VAS reporting system on ERP.
**Month-end and year-end closing**
- Prepare monthly and yearly financial performance update deck in term of B/S, P&L, sales performance analysis, WC, SG&A, trade spending for operational review purpose.
- Manage periodic closing process to ensure all accounting recorded properly and reporting submitted timely.
**Financial accounting compliance & process**
- Responsible for coordinating cross-functions in finance to further improve end-to-end process.
- Understanding system to enhance system control & automation.
- Work with external audit for US GAAP and statutory auditing, SOX documentation and Testing and Corporate Internal audit.
**Budget & Planning**
- Handle B/S forecast and analyze variance between actual vs. forecast.
- Handle CFS budget, rLBE forecast and analyze variance between actual vs. forecast.
- Handle quarterly statutory P&L forecast for management review and tax planning purpose.
- Execute the finance related requests/new standards instructed by Area/Corp (e.g revenue recognition, transfer price update, etc.).
**Talent Management**
- Build up the successor pipeline for RTR Team.
**_ MINIMUM BACKGROUND/ EXPERIENCE REQUIRED_**:
- Bachelor Degree in Accounting or Finance required.
- 5-6 years of experience in Finance & Accounting with experience in FMCG is preferable. ACCA or CPA is an advantage.
- Good knowledge in US GAAP, VAS and tax laws/regulations.
- Proficiency in Microsoft Office, particularly in Excel.
- Strong financial analytical skills, ability to manage multiple tasks and prioritize workloads.
- Strong communication skills, both written and verbal. Good command in English.
- Logical thinking. Quick learning. Have a can-do attitude. Hard-working.
This advertiser has chosen not to accept applicants from your region.
7
Director of Financial Risk Management
54000 Can Tho , Can Tho
WhatJobs
Posted today
Job Viewed
Job Description
Our client is seeking a seasoned and strategic Director of Financial Risk Management to oversee and enhance their risk framework. This role requires a sophisticated understanding of financial markets, regulatory landscapes, and robust risk mitigation strategies. You will lead the identification, assessment, and management of all financial risks, including market risk, credit risk, liquidity risk, and operational risk. Responsibilities include developing and implementing comprehensive risk policies and procedures, conducting stress testing and scenario analysis, and providing expert advice to senior management and the board on risk-related matters. The ideal candidate will have a strong analytical background, extensive experience in financial risk management within the banking or financial services sector, and a proven ability to build and lead high-performing teams. Exceptional communication and presentation skills are essential to effectively convey complex risk information to diverse audiences. You will also be responsible for ensuring compliance with all relevant financial regulations and capital requirements. This leadership position requires a forward-thinking individual who can anticipate emerging risks and develop proactive strategies to address them. Your ability to foster a strong risk-aware culture throughout the organization will be paramount. We are looking for a strategic thinker with a deep understanding of financial modeling and quantitative analysis techniques. Experience with enterprise risk management (ERM) frameworks and regulatory bodies such as Basel III is highly desirable. Join our client and play a critical role in safeguarding the company's financial health and stability, driving sustainable growth through effective risk governance.
This advertiser has chosen not to accept applicants from your region.
8
Finance Manager
Hanoi, Hanoi
Cognex Corporation
Posted today
Job Viewed
Job Description
Job Description
**Responsibilities**:
- Work with the Credit and Collections Supervisor on credit control, customer collection and billing activities for customers while limiting Cognex’s bad debt exposure and keeping our customer aging at a predetermined rate.
- Work with the Accounts Payable Supervisor and oversee accurate and timely payment runs for the AP functions across the legal entities, ensuring a timely & accurate close at month end.
- Work with the GL Team Leader to monitor the legal entities fiscal close process including payroll and ensure they are completed in accordance with Cognex deadlines and to a high degree of accuracy.
- Work with the GL Team Leader and Principal Statutory Accountant and manage the Statutory Audits and regulatory reporting for entities, ensuring all returns are filed within statutory deadlines.
- Ability to work with 3rd party service providers on payroll, bookkeeping and tax issues.
- Process Improvement - Ensure all SOPs are current, clean and lean to support a growing organisation.
Knowledge, Skills, and Abilities:
- High-energy individual with ability to work in a fast-paced, changing environment.
- Excellent organizational and leadership skills with a problem-solving ability.
- Detail-oriented with a very high level of accuracy.
- Strong business acumen/orientation.
- Demonstrated ability to quickly establish professional credibility and effective working relationships.
- Excellent verbal, written and listening communication skills.
- Experience with SAP.
Minimum Education and Work Experience Required:
- Qualified Accountant with 6+ years' management experience in a commercial environment.
**Responsibilities**:
- Work with the Credit and Collections Supervisor on credit control, customer collection and billing activities for customers while limiting Cognex’s bad debt exposure and keeping our customer aging at a predetermined rate.
- Work with the Accounts Payable Supervisor and oversee accurate and timely payment runs for the AP functions across the legal entities, ensuring a timely & accurate close at month end.
- Work with the GL Team Leader to monitor the legal entities fiscal close process including payroll and ensure they are completed in accordance with Cognex deadlines and to a high degree of accuracy.
- Work with the GL Team Leader and Principal Statutory Accountant and manage the Statutory Audits and regulatory reporting for entities, ensuring all returns are filed within statutory deadlines.
- Ability to work with 3rd party service providers on payroll, bookkeeping and tax issues.
- Process Improvement - Ensure all SOPs are current, clean and lean to support a growing organisation.
Knowledge, Skills, and Abilities:
- High-energy individual with ability to work in a fast-paced, changing environment.
- Excellent organizational and leadership skills with a problem-solving ability.
- Detail-oriented with a very high level of accuracy.
- Strong business acumen/orientation.
- Demonstrated ability to quickly establish professional credibility and effective working relationships.
- Excellent verbal, written and listening communication skills.
- Experience with SAP.
Minimum Education and Work Experience Required:
- Qualified Accountant with 6+ years' management experience in a commercial environment.
This advertiser has chosen not to accept applicants from your region.
9