Loại hình
Toàn thời gian
Hình thức
Tại văn phòng
Cấp bậc
Trưởng / Phó phòng
Ngành nghề
Kế toán / Kiểm toán / Thuế
Mức lương
Thương lượng
Địa điểm
Hà Nội, Hà Nội, Hà Nội
Tổng quan
- Lead and oversee accounting operations to ensure accurate financial reporting, regulatory compliance, effective internal controls, and efficient accounting processes. The role is responsible for managing accounting activities, coordinating internal and external audits, supporting tax compliance, and driving accounting system enhancements, including fund split reporting methodologies and related…
- Accounting Operations & Reporting
- Oversee daily accounting operations and ensure transactions are recorded accurately and timely.
- Review and approve accounting entries, reconciliations, and financial records.
- Ensure compliance with local accounting standards, corporate policies, and regulatory requirements.
- Review and validate reports submitted to regulators, shareholders, auditors, and internal stakeholders.
- Support preparation and review of statutory, management, and regulatory reporting.
- Tax & Regulatory Compliance
- Review tax calculations, filings, declarations, and related tax reporting.
- Provide accounting and tax consultation to internal stakeholders on business initiatives and operational matters.
- Ensure compliance with tax regulations and accounting requirements.
- Audit & Internal Control
- Act as the primary coordinator for internal audits, external audits, tax audits, and regulatory inspections.
- Manage audit responses, remediation actions, and follow-up activities.
- Continuously strengthen internal controls and governance practices.
- Process Improvement
- Review, streamline, and enhance accounting policies, procedures, and controls.
- Identify opportunities to improve operational efficiency and reporting quality.
- Participate in finance transformation initiatives and system enhancement projects.
- Fund Split Reporting & System Development
- Partner with Actuarial teams to design and maintain fund split methodologies.
- Lead development and implementation of fund split reporting frameworks.
- Coordinate with IT, vendors, Actuarial and Finance stakeholders to develop system capabilities supporting fund split reporting.
- Act as Finance lead for business requirements, testing (UAT), and implementation activities.
- Explore and implement automated solutions for fund split allocation of general ledger entries.
- Stakeholder Management
- Collaborate effectively with Finance, Actuarial, Operations, Technology, Compliance, Internal Audit, and Regional Finance teams.
- Provide technical accounting guidance and coaching to accounting staff.
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