Ensure accurate reporting of financial information and timely invoicing pertaining to a particular project.
• Review Project/Division / Company and consolidate forecasts on a regular basis and ensure any outstanding matters are dealt with on a timely basis.
• Maintain list of month-end deadlines and ensure that Financial Statement follow forecasts are prepared on time and accurately.
• Identify and assist with the resolution of project/Company-related accounting issues.
• Ensure policies and procedures for project accounting are adhered to.
• Maintenance of project/Division/ company-related ledger accounts.
• Disseminate month-end project/Division/company/ consolidate reports to management and relevant business lines.
Accounting/ Finance includes work across multiple areas of Accounting including:
• Ensuring compliance with financial transaction recording standards (e.g., general ledger, cash payments/collections, tax transactions, etc.) .
•
Accounts Payable/Receivable and/or Credit & Collections.
• Control/reconciliation of accounts and records (balance sheet, P&L, bank accounts, etc.).
• Accounting reports/schedules for internal audiences (management reporting) and/or for external audiences (compliance reporting) including
consolidation of financial statements, cash flow reporting, budget reporting, etc.).
• Cost accounting/budgeting (allocation of direct/indirect costs, variance analysis, budget preparation, etc.).
Tax report
• Ensuring compliance with VAS and Tax regulations (Circular 200)
• Control/reconciliation of Tax reports: VAT/CIT/FCT
• Bachelor in Accounting and Finance or equivalent is required.
• Strong
communication and negotiation skill, positive thinking with professional attitude.
• Demonstrable problem-solving skills.
• Ability to think globally, strategically, and objectively.
• Demonstrable willingness to handle multiple projects and changing priorities, and to meet deadlines while at the same time, producing high-quality deliverables.
• Strong analytical skills while maintaining data integrity with a sharp focus on details.
• 5-10 years of working experience progressive professional accounting experience and at least 5 years in a supervisory role is required.
• Vast understanding of complex system architecture and multiple software systems and ERP (i.e. Oracle, SAP...).
• Results oriented with the ability to work independently and collaborate with individuals within the department and across the organization.
