JOB TITLE: Accounting Manager
REPORTS TO: Financial Controller
SUMMARY: Oversees Company’s accounting and reporting, general ledger reconciliation, and accounting policy development; and related financial statements; oversees all Vietnam
accounting functions under the supervision of the Financial Controller.
DUTIES AND RESPONSIBILITIES:
The following reflects management’s definition of essential functions for this job but does not restrict the tasks that may be assigned. Management may assign or reassign duties and responsibilities to this job at any time due to reasonable accommodation or other reasons.
Leads and/or review general ledger journal entries, fixed asset tracking, monthly balance
sheet reconciliation, and bank reconciliation.
Responsible for accurate and timely month-end close; produces month-end financial reports and issues to appropriate personnel in a timely manner.
Reconciles balance sheet accounts.
Reviews financial data for accuracy; identifies problems and supports day-to-day operations.
Leads adoption of new accounting system integration with WeCreative ERP system, including but not limited to researching standards, preparing written accounting policy for company, and preparing new disclosures.
Assists with company cash flow analysis including but not limited to tracking cash flow activity, preparing reports, and analyzing information for management.
Supports policy development and offers advice regarding accounting and internal control issues, reporting needs, and policy review and changes.
Review and monitor factory cost accounting system; makes recommendations for
improvement as needed.
Assists with annual external audits and handles annual tax reporting.
Responsibility for Tax compliance, Tax submissions and dealing with matters relating to the Tax department
Monitor VAT refund, CIT finalization, PIT finalization
Communicate changes in relation to accounting requirements for implementation.
Take lead and conduct on annual external / internal audit. Provide and gather documents required by auditor
Build & review budget; breakeven; build & internal control COGs, inventory
Assists with special projects as required. Performs other duties as assigned by manager.
Supervises accounting department staffs
Bachelors degree (B.A./B.S.) in accounting or finance or equivalent.
Three to five years related experience or equivalent. CPA desired but not required.
Demonstrated proficiency in supervising and motivating subordinates
Ability to work with all levels of management
Acute attention to detail
Demonstrated ability to plan and organize projects
Proficient in Excel, Word, MS Office, Accounting Software.
Ability to prepare reports and business correspondence.
Working knowledge of data collection, data analysis, evaluation, and scientific method.
Strong accounting skills.
Demonstrated ability to calculate figures and amounts such as discounts, interest, commissions, and percentages.
Commitment to excellence and high standards. Excellent written and verbal
Fluent English is desired.
Strong organizational, problem-solving, and analytical skills; able to manage priorities and workflow.
Ability to work independently and as a member of various teams and committees.
Versatility, flexibility, and a willingness to work within constantly changing priorities with enthusiasm.
Office located at the factory in Binh Duong Province (VSIP II)
MONTHLY SALARY RANGE: US$2,000 and up (based on experience)