[HCM] – REPORTING EXECUTIVE

Department: Accounting

Contact: bao.nguyen@aeon.com.vn – Phone: 0906405539

Key responsibilities:

To ensure timely and accurate financial reporting for the company, in compliance with internal and external standards and regulations.

 Main duties:

  • Close the accounting books for monthly reports and prepare quarterly reports following group instructions.
  • Work with internal and external auditors for annual reporting and provide necessary data and explanations.
  • Review balance sheet accounts every month, identify any abnormal issues and work with functional teams to resolve them.
  • Coordinate with finance department about budgeting, perform report of comparing actual and budget amount which breaking down by each business unit and sales/cost categories, and analyze the variances and trends.
  • Coordinate with other departments such as Back office and Store for doing estimation of PL every 3 times per month and review the results for accuracy and consistency.
  • Control mapping chart of accounts, SAP structures and rule of allocation in SAP system, and ensure data quality and integrity.
  • Review contracts with payment terms and any issues related to accounting and financing, and advise on best practices and solutions.
  • Support to enhance internal accounting processes and procedures, and suggest improvements and efficiencies.
  • Prepare reports to the statistics authority department as required.
  • Perform other tasks as required by leaders.

Job Requirements:

  • Bachelor’s degree in accounting, finance.
  • At least 1 years of experience in financial reporting, preferably in a multinational company or a large-scale organization.
  • Proficient in SAP system and Microsoft Office applications, especially Excel.
  • Knowledge of accounting standards (IFRS, VAS), tax laws and regulations, and auditing principles.
  • General communication skills in both English, both written and verbal.
  • Strong analytical skills, attention to detail, and problem-solving abilities.
  • Ability to work independently and as part of a team, under pressure and with tight deadlines.

 

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Job posting date 10/05/2024
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