General Accountant

SHINHAN VIETNAM FINANCE COMPANY LIMITED · Hồ Chí Minh

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

Perform monthly, quarterly and annual closing activities in accordance with the approved reporting timetable.
Prepare recurring and non-recurring journal entries, including accruals, allocations, reclassifications, depreciation, amortization and other closing adjustments.
Maintain schedules for accruals, prepayments and fixed assets, including monthly roll-forwards, reversals, true-ups and reconciliations.
Review assigned general-ledger accounts and system interface reports to identify abnormal balances, failed postings and unusual movements.
Prepare balance-sheet reconciliations with complete supporting documents, clear explanations of reconciling items and timely follow-up actions.
Monitor suspense and clearing accounts and coordinate with relevant teams to resolve outstanding items.
Support VAS-to-IFRS and Group reporting adjustments, including calculation schedules, journal entries and balance roll-forwards.
Prepare clear working papers and provide accounting schedules and evidence for internal, external and regulatory audits.
Work closely with the Chief Accountant and relevant Finance and business teams on technical accounting and closing matters.
Contribute to improvements in closing, reconciliation and accounting-control processes.

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