Accountant.Finance & Accounting.General Accounting - (30008814)

Description

• Follow up daily Cash on hand and Bank account.
• Approval for receipt, payment vouchers and bank transfer in D365
• Review and update weekly cash report.
• Follow up monthly cash-flow
• Check AR (Accounts Receivable), AP (Accounts payable).
• Monitor and allocate the expenses from all departments.
• Follow up issuing red invoice for clients, DN/CN to intercompany and suppliers.

• Prepare Capital Assets Completion Report (CACR) for every completed capex on-time
• Understand and review all new Sanction request for Fixed Assets (FA) and Write Off and submit through Finario.
• Perform FA sighting on the completed project upon acknowledgement from Project Owner prior to raise CACR.
• To prepare monthly Capex forecast.
• Lead fixed assets physical verification.
• Perform Reject Glove reconciliation by monthly to ensure proper handling and movement control of all gloves within plant.
• Responsible for balance sheet reconciliation for Balance Sheet (BS)
• Review and make necessary provision for inventory in accordance with GAAP Set up the standard costing and timely update of the standard cost changes when requested by Ansell senior management.
• Conduct and lead full year physical fix assets count and ensure the variance is timely adjusted.
• Work closely with the project team for verification Financial Model

• Work with external auditor for audited Financial Statements
• Ensure that all internal controls are in-in placed and lead the team to conduct internal self-control assessment in AR and AP function and reporting areas.
• Working with Tax Authorities for VAT refund and CIT on supporting by service provider

• Prepare and analyse Cost Center spending and Capex register quarterly forecast and ensure timely submit the forecast to regional reporting team.
• Prepare and analyse expense by cost Center the annual budget as per the instructed timeline and schedule.

• Minimum bachelor’s degree in accountancy or related fields.
• CPA/CIMA or Similar professional qualification is preferable

• 5 years working experience in GL function and product costing is a plus
• Competencies:
• Accounting principles, analytical, problem solving, business acumen, accuracy, interpersonal and communication

• Experience of working in a Multi-National Company – Matrix Organization
• Knowledge of ERP including D365 F&O, e-Oracle, HFM, Hyperion or other Accounting Applications
• Knowledge of accounting principles for both local VAS, IAS, IFRS or USGAAP.
• Preferability for Manufacturing work experience
• Computer literate preferably in Microsoft offices
• English communication- written and spoken.
• Analytical / Good presentation skill/ Self-Driver

Primary Location: Vietnam-Dong Nai Province-Dong Nai Province

Work Locations: VN Dong Nai Province Road No 7 Road No 7 Long Thanh Industrial Zone Long Thanh District Dong Nai Province

Job: Finance & Accounting

Organization: Finance

Schedule: Full-time

Job Type: Graduate Job

Job Level: Analyst

Travel: Yes, 15 % of the Time

Job Posting: Nov 4, 2024, 9:30:19 PM