Tuyển Senior Accountant

Một công ty ngành công nghệ thông tin hàng đầu của Mỹ cần tuyển SENIOR ACCOUNTANT tại trung tâm Hà Nội.

Uu tiên có kinh nghiệm sử dụng phần mềm ERP Oracle,

Đã thi đỗ các môn F ACCA,

Có kinh nghiệm làm kế toán tổng hợp.

Lương trong khoảng 30-45 trđ (gross) tùy khả năng và kinh nghiệm, lương tháng thứ 13 kèm các chế độ theo luật pháp.

Môi trường làm việc chuyên nghiệp, tuân thủ luật pháp.

Mời các bạn xem xét kỹ để nộp hồ sơ.

Các bạn sinh viên có thể tham khảo nội dung này để chuẩn bị cho tương lai nhé!

Tham khảo chia sẻ của Mrs Thủy ACCA về Bí quyết thành công nghề kế - kiểm tại đây:

JOB DESCRIPTION

Position Title: Senior Accountant

Reports to (position title): Chief Accounting Officer

MISSION:

Manage full scope of Accounting matters of ITD business including General Ledger, Tax and Auditing, in charge of Oracle (IFRS) mapping to VAS, manage Transfer Price (TP) & Tax and  Corporate Reporting. Indirectly manage Finance share service AR/AP/GL

Respect deadline & ensure the accuracy of reporting as well as governance and compliance vs Regulation and VAS.

REQUIREMENTS:

Education: University (major in Accounting/Finance/Auditing)

Working Experience: Three years working experience minimum in foreign company using Oracle

Others (e.g. language skills, technical skills):

Good at Excel

Having can-do attitude

Able to communicate fluently in English and Vietnamese

Highly accountable and responsible, able to work under pressure

AREAS OF RESPONSIBILITY

(Describe the nature, scope, level of improvements to new ideas, etc.)

Strategy and Planning

Initiate, define, plan, communicate and follow up company’s business strategy in order to ensure company’s long-term viability, profitability and market share.

Manufacturing

Develop and improve manufacturing line architect to increase manufacturing efficiency

Validation of statutory reports before HFM submission by FiSS

Send Journal voucher of expense allocation/accrual to FiSS for ORACLE posting (by D+2).

Send data of Orders/Sales to FiSS for HFM input/submission on timely basis (by D+3/D+4).

Check & validate BS/P&L split provided by FiSS before HFM Actual submission (D+5 for ICP declaration; D+6 for Actual phase 2).

Inform FiSS to clear discrepancy in ICP declaration before HFM submission.

IFRS (ORACLE data) mapping to VAS

Review ORACLE data and eliminate wrong/reversal transactions before mapping IFRS to VAS.

Prepare mapping data following guideline from  Accounting Manager and import to local software (by D+10).

Reconcile GL accounts between ORACLE & VAS and analyze the difference in BS, P&L.

Reclassify FA in ORACLE to Tools in VAS (if any); prepare the file of Tools allocation for VAS.

IG Invoice verification & reconciliation

Match IG invoice with PO to clear GL accounts 219 (by D for invoice related to project; D+1 for normal invoice).

Clarify with Logistic team for any big variance during invoice verification.

Reconcile with IG to ensure 100% invoices are posted in ORACLE on monthly basis.

Clarify with IG to clear discrepancy between ORACLE & IG statement. Provide document to AP team for monthly payment to IG.

Fixed Assets (FA) & Transfer Price (TP) management

Create/modify FA in ORACLE with proper cost center.

Monitor FA transfer & update the change of cost center accordingly in ORACLE.

Perform FA physical checking on yearly basis-> any discrepancy must be analyzed/solved.

Coordinate with Product Manager to manage/provide TP for TP campaign/ order processing.

Ad hoc tasks

Monitor entertainment budget vs actual spending (by D+6).

Follow-up training costs vs budget (D+6).

Other ad hoc tasks (if any).

Vui lòng truy cập nhóm Zalo kín sau để lấy contact chi tiết nộp hồ sơ nhé!

Zalo - Tuyển dụng kế toán 2

Bấm vào đây để tham gia nhóm trên Zalo

Tuyển dụng kế toán 2

Chúc bạn may mắn!

*********************************

Hỗ trợ tư vấn miễn phí học ACCA, FIA, IFRS và non-ACCA tại đây: bit.ly/zalo-tu-van-acca

Xem các khóa học về kế - kiểm tại: https://auditcarevietnam.vn

Youtube: Thuy Nguyen ACCA

Fanpage: Hội Những Người yêu Nghề Kế Toán