Job Description Job Highlights

•  Regional exposure
•  Opportunities for enhanced learning

Responsibilities

•  Manage full set of accounts, including invoicing, receipt updates, vendor invoice processing, payment arrangements, journal entries, inter-company charges, bank reconciliation, balance sheet schedules, fixed assets registers, and general ledger maintenance
•  Manage month-end closing process and ensure all month-end journals, AP, and AR sections are closed promptly
•  Perform monthly bank reconciliation
•  Preparation of Monthly Financial Statements for Management Reporting
•  Preparation of analytical reports to the management team
•  Assist in year-end audit & preparing audit schedules including liaising with external/internal auditors and tax agents as required
•  Handle and ensure compliance with all finance filing requirements, audits, and tax filings
•  Support the implementation of new processes and systems
•  Perform any other duties as assigned by the Senior Management

Requirements

•  Preferably Diploma or Degree in Business, Accounting, ACCA or equivalent with at least 3 years of relevant working experience.
•  Proficient in Microsoft office tools i.e. Excel, Words
•  Knowledge in IFRS and SAP is advantageous
•  Knowledge in internal controls and statutory regulations
•  Fluent in both local language and Mandarin A team player who is relationship driven, responsible and able to work independently with minimum supervision

Working Location: Hanoi

Working Hour: 9am to 6pm, five days a week