Senior Accountant (Group Reporting & Consolidation)

NAM TIEN LIMITED LIABILITY COMPANY · Hà Nội

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

Hà Nội, Hà Nội, Hà Nội

Tổng quan

Financial Reporting & Conversion
Lead the process of converting financial statements from VAS to TFRS for Group reporting.
Review all VAS based transactions and prepare necessary adjustment entries to ensure alignment with Group accounting principles.
Financial Consolidation
Manage the monthly, quarterly, and annual consolidation of financial statements for the child entity located in Laos, ensuring intercompany reconciliations and foreign currency translations are handled accurately.
Audit Coordination
Serve as the primary liaison for external and internal auditors.
Proactively resolve audit queries and facilitate the timely completion of audit reports by coordinating with the wider accounting team.
Policy & Procedure Development
Assist the Accounting Manager in drafting and implementing accounting policies and procedures.
Ensure all frameworks comply with Group Accounting Policy, Internal Audit mandates, VAS, and IFRS.
Compliance & Internal Control
Review and monitor accounting operations to ensure adherence to established internal controls.
Follow up on tax related matters, ensuring all filings and reconciliations are accurate and submitted on time.
Operational Oversight
Review general ledger activities and provide guidance to Accounting team member to ensure data integrity and compliance with statutory requirements.

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