Loading...

@

  • jobs
  • 1 week ago

jobs description

​MAIN RESPONSIBILITIES:

- Monthly closing Job

· Run Depreciation and allocation on SAP

· Check and clear Interco with Livestock BU

· Review miscellaneous income and miscellaneous expenses of Feed BU

· Upload TB of Feed BU on SAP and check TB upload of Livestock

- Monthly closing report

· P&L actual Report (Feed BU)

· BS report (Feed BU)

· DIO, DPO report (Combine)

- FCF report

- Quarterly IFRS Report: Assist to team manager provide data, prepare and reconcile notes, others ..based on allocation from team manager

- Quarterly overall review remainder balance Livestock BU and suggest solution, Review monthly outstanding PO, Branch review base on the planning timetable

- Based on risk of control matrix from KSOX, prepare the documentation related..

- Check VAS report (Yearly): provide data with external auditor, Checking audit adjustment and notes of FS based on allocation of team manager.

- FCF for yearly plan/long-term plan

- Process innovation related to Financial... Accounting

- Other assigned tasks

REQUIREMENTS:

- Bachelor's degree or higher in Accounting

- 6 - 8 years of relevant working experience in accounting and auditing, SAP experience is a plus.

- Solid knowledge of accounting and auditing, related regulations

- Proficient in Microsoft Office.

- English: Intermediate level

- Data analysis and consolidation skills
Long An Vietnam

salary-criteria

Apply - General Accountant Long An