Check with seller Finance and Accounting Manager

Mô tả công việc Reporting / Accounting / Internal Controls: - Deliver monthly and quarterly reporting, intercompany reconciliation and supporting schedules/forms in time. - Record expenses when incurred, ensure proper accruals; ensure proper revenue recognition with monthly WIP recording - Finalize statutory audits latest by March. No material issues in reporting package. - Ensure invoices are paid in time, no backlog in handling invoices - Fixed Assets: prepare and initiate action plan to improve quality of information on fixed assets - Standardized accounting and reporting of costs within operating Business Unit (BU): ensure accounting and reporting in line with Group recommendations. - Proactively support BU Managers (BUMA); quickly reply to questions / requests - Implement group SCOA framework for acquisitions and adopt local management P&Ls to SCOA - Secure internal controls according to recommendations in KGD and maintain zero internal control incidents. Need to pay attention month closing procedures, make sure all steps are followed and documented. - Secure an adequate and timely reporting of quarterly overhead and support any further development of cost centers reporting Cash management / Treasury - Secure adequate funding for each legal entity. - Manage the cash according to the Group recommendations as per KGD incl. no excess cash/deficits, not exceeding cash pool limits, no loans between operating companies, zero intercompany overdues, etc. - Provide information/challenge BUMAs to improve NWC-management & achievement of target DSOs / NWC% as per budget. - Organize / support the dunning/collection process to limit overdues. - Ensure DPO, DSO meet agreed targets. - Secure the payroll process, information and treatment is in line with the local requirements. - File all relevant documents for all legal entities in DMS in time. Tax / Legal - File tax returns in time. - Ensure compliance with all regulatory requirements. Budget - Budgets well prepared and documented (VN / SG). Finance integration into NSC - Support other growth project in Vietnam, Singapore: new internal / legal entities, acquisition integration, financial planning. Yêu cầu kỹ năng - Distinguished ranking graduated from universities. - At least Bachelor in finance /accounting. - Hard work, proactive, open minded, responsive, well organized, time management, cautious and honest. - At least 5-year experience in the same role in foreign companies. - Being recognized by employer as outstanding employee, having achievement during employment. - Teamwork, high responsibility. - Autonomously working, team supervision and leading skills. - Knowledge on Singapore Accounting Standard is preferable. - Must be fluent in speaking English, Good at writing English. - Good at computer skill, Excel is a MUST.

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