Accounting Manager

Financial Reporting and Consolidation:

Prepare management reports, financial statements, and ad- hoc financial analysis for senior management.
Perform consolidation of financial data from subsidiary companies, ensuring accuracy and completeness.
Conduct analysis and reconciliation of intercompany transactions and balances.
Prepare consolidated financial statements in accordance with relevant accounting standards (e.g., IFRS).

General Accounting:

Record for sub entities in the Group.
Together with Chief accountant, regularly deploy trainning course for the team to increase their knowledge and ability to serve the company more.
Able to work with internal audit, external audit, tax officer, custom officer when necessary
Handle accounting work for almost subsidiaries in the Group (lead a team to do it or to work with an agency)
Review and reconcile general ledger accounts, identifying and resolving any discrepancies.
Be a tax partner with chief accountant, to detect the tax risk and fix any wrong in company’s activity to meet the tax’s requirement.
Manage the month- end and year- end closing processes, ensuring accurate and timely financial reporting.
Monitor and analyze financial data to identify trends, variances, and areas for improvement.
Support/Prepare budgets for the Group.
Ensure compliance with internal controls, policies, and procedures.
Complete the accountant to emplement ERP for subsidiary (such as Winsun Cambodia)
Other ad- hoc assigned by C.A, CFO or CEO (if any).

Internal and External Audit:

Address audit findings and implement corrective actions to improve financial processes and controls.
Coordinate and support internal and external audit activities, providing required financial information and documentation.

Process Improvement:

Stay updated with changes in accounting standards and regulations, ensuring compliance and recommending necessary adjustments.
Identify opportunities for streamlining and automating financial processes to enhance efficiency and accuracy.
Develop and implement standardized accounting procedures and policies.

Working conditions:
Workplace: 08 Phan Dinh Giot, Ward 2, Tan Binh dist., HCMC.
Working hour: 08:30- 18:00 (Monday- Friday)

Minimum 2 years’ experience in Group consolidated report
Bachelor’s degree in finance or relevant field strongly preferred.
Have a good skill in Microsoft offices, Outlook, ERP system.
Good in English speaking, listening and writing.
Strong management and leadership skills.
Creative thinking skills and ability to solve problems.
Able to develop strong, cooperative relationships with department heads.
Strong presentation skills, able to explain concepts concisely and accurately.
Outstanding communication skills, both written and verbal.
Solid networking and interpersonal skills.

*Benefits:

Insurance pay on total salary;
Labor day bonus;
Touring trip/Touring fee;
Free products;
Reward for Outstanding employee/dept;
Mid- Autumn bonus;
Absenteeism bonus;
Marital/Funeral/Sickness support;
No interest loan for emergent needs;
Int&039;l Women day&039;s gift;
Annual health insurance: First beneficiary (employees) and 1 contingent payees (relative);
Birthday gift;
Vietnamese women day&039;s gift;
Year- end gift;
Annual bonus (avg. 1.2 month);
Training on the job.
Anual Performance bonus;

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Cập nhật gần nhất lúc: 2026-04-08 09:55:03