Báo cáo thành công

Job Summary:

The Senior Finance and Accounting Officer assists Finance and accounting manager to provides overall management on the overall aspects of company’s financial management including tracking company’s profits and losses, preparing financial report, analyzing key ratio, and strengthening internal control.

Main Responsibilities:

• Review sales and GL to ensure the team posts to correct GL account. Make corrections if any GL account is found from wrong account or error posting before month end closing.;
• Prepare JV adjustment for manager approval
• Ensure that the team posted all expenses into system before month end closing.
• Data to be posted during month end (accrued, prepaid, payroll, provision)
  • • GL review
    • System closing
• Ensure the compliance of financial accounting standards.
• Review detailed bill reviews to implement sound litigation management and expense control and recommend to supervisor;
• Assist Head of Finance to develop and analyze information to assess the current and future financial status of the company;
• Prepare financial reporting systems, accounting and collection procedures, and investment activities
• Review collection reports to determine the status of collections and the amounts of outstanding balances.
• Work with Admin officer for company administration and procurement
• Prepare the data for monthly tax; annual corporate tax; and other legal documents.
• Ensure all related accounting documents and legal files are properly per statutory regulation.
• Work with external/internal auditor and tax officer to ensure required documents and information are ready with the deadline.
• Perform any other duties as assigned by supervisor.

Qualifications and Requirements:

• Graduate with a bachelor’s degree in accounting finance, CAT pursuing ACCA.
• At least 3-year experience in insurance companies
• Able work under pressure deadline.
• Good team player, interpersonal skill
• Good time management priority task.
• Experience in Audit would be a great advantage.
• Good working knowledge of computer software;
• Strong written and oral communication skills in both English and
• Problem solving skills.