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← ASICS Vietnam LLC - Onitsuka Tiger Vietnam

Senior Accountant

ASICS Vietnam LLC - Onitsuka Tiger Vietnam · Hồ Chí Minh
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Loại hình
Toàn thời gian
Hình thức
Tại văn phòng
Cấp bậc
Nhân viên
Ngành nghề
Kế toán / Kiểm toán / Thuế
Mức lương
Thương lượng
Địa điểm
Hồ Chí Minh, Hồ Chí Minh, Hồ Chí Minh

Tổng quan

  • Accounting, Finance and Reporting
  • Perform HQ reporting on a monthly, quarterly and annual basis and assist in the preparation of
  • financial statements and management reports.
  • Maintain, prepare and reconcile General Ledger (GL) accounts with sub-ledger, ensuring
  • accuracy, completeness, and integrity of financial records.
  • Collaborate closely with Accounts Payable (AP), Accounts Receivable (AR), and other finance
  • teams to ensure transactions are properly accounted for.
  • Analyze monthly profit and loss performance by channel (Retail, E-commerce, Wholesale)
  • including gross profit and SG&A variances, and provide insights into key drivers.
  • Prepare journal entries, accruals, and adjustments in accordance with company policies and
  • applicable accounting standards.
  • Execute month-end, quarter-end, and year-end closing activities, including balance sheet
  • reconciliations and supporting schedules.
  • Monitor accounting data to identify unusual transactions, trends, or variances and follow up with
  • relevant stakeholders for resolution.
  • Perform annual fixed asset reviews and manage fixed asset reporting.
  • Taxes and Compliance
  • Ensure compliance with statutory taxes (Corporate Tax, VAT, withholding tax), and audit
  • requirements, coordinating with external tax agent and auditors for the requirements.
  • Support internal and external audits by preparing required documentation, schedules, and
  • explanations in a timely and accurate manner.
  • Process Improvement
  • Assist in process improvements, system enhancements, and automation initiatives within the
  • accounting and finance function, including UAT.
  • Participate in ad-hoc projects and initiatives as assigned by the superior.

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