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Senior Financial Accountant (Australian)

CMPartners · 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

  • Accounts Payable & Accounts Receivable
  • Process supplier invoices, employee reimbursements, and intercompany transactions.
  • Manage supplier payments, customer receipting, and debtor follow-up.
  • Conduct regular bank reconciliations and resolve variances.
  • Financial Reporting & Month-End
  • Prepare and post month-end journals including accruals, prepayments, depreciation, payroll, revenue recognition and other recurring adjustments.
  • Prepare monthly profit and loss, balance sheet and supporting management reporting schedules.
  • Perform detailed review and analysis of financial results, including actual versus budget variance analysis.
  • Ensure transactions are appropriately classified across general ledger accounts, departments, cost centres and entities.
  • Balance Sheet & Financial Control
  • Prepare and maintain monthly balance sheet reconciliations with appropriate supporting documentation.
  • Investigate reconciling items and ensure issues are resolved within agreed timeframes.
  • Maintain oversight of key balance sheet accounts including receivables, payables, payroll, GST, fixed assets, provisions, accruals and intercompany balances.
  • Assist with maintaining an effective financial control environment across the Group.
  • Identify recurring accounting issues, control weaknesses and process gaps and recommend appropriate solutions.
  • Maintain appropriate accounting documentation, reconciliations and audit trails.
  • Intercompany & Group Accounting
  • Prepare and reconcile intercompany transactions and balances across Group entities.
  • Investigate and resolve intercompany discrepancies in collaboration with other Finance team members.
  • Assist with consolidation processes and elimination entries.
  • Support accounting for new entities, acquisitions, restructures and other changes to the Group structure where required.
  • Management Reporting & Business Partnering
  • Work with business stakeholders to understand financial performance, cost drivers and emerging financial issues.
  • Prepare financial analysis to support management decision-making.
  • Assist department leaders with understanding expenditure, budget performance and financial results.
  • Provide clear and concise explanations of financial information to non-finance stakeholders.
  • Support budgeting, forecasting and other financial planning activities.
  • Tax, Compliance & Audit
  • Assist with preparation of BAS, GST, payroll tax, FBT and other regulatory reporting obligations.
  • Support preparation of year-end financial statements and statutory reporting requirements.
  • Coordinate supporting documentation and respond to requests from external auditors and tax advisers.
  • Systems & Process Improvement
  • Support the ongoing development and optimisation of finance systems, reporting tools and processes.
  • Identify opportunities to automate manual accounting activities and improve the efficiency of month-end processes.
  • Assist with maintaining the integrity of the chart of accounts, entity structure, departments and other financial reporting dimensions.
  • Participate in finance transformation, system implementation and integration projects as required.
  • Develop standardised procedures and documentation for key Finance processes.
  • Escalate issues proactively, clearly identifying the root cause, financial impact and recommended course of action.

Quyền lợi

  • 13th month & annual performance-based bonuses
  • 12 - 20 days annual leave
  • Full package of social insurance compliant with Vietnamese Law
  • Teambuilding activities (Birthday, Mid-Autumn Festival, Year-end party, Tet gift, Christmas gift exchange, ....)
  • On the job training to perform job assignments
  • Internal training periodically
  • About the role
  • Location: 2nd floor, 27C Quoc Huong, An Khanh Ward, Ho Chi Minh City, Vietnam
  • Position type: Full-time
Chế độ thưởngDu lịchĐào tạo

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