GL Accounting Team Leader
Coca-Cola
Hồ Chí Minh
3 giờ trước
source : Tuổi Trẻ

Mô tả Công việc

  • Prepare VAS accounting books
  • Review Journal vouchers (JVs) to ensure accurate and timely recording of transactions and closing of books
  • Review monthly balance sheet reconciliation and address timely unreconciled items
  • Ensure accurate and timely book closing by completing the checklist
  • Adhere to all company policies and procedures in closing and reporting
  • Upload and publish financial data to group system on monthly basis and perform reconciliation
  • Submit year-end forms to prepare year-end packages
  • Draft and analyse the working file and complete the information on the notes to FS by coordinating the requirements to other functions
  • Check and compare the profit center, cost center variant files to ensure completeness of data
  • Monthly COE review to ensure the expenses are recorded reasonably, timely and accurately
  • Training and advise GL account for PR coordinators
  • Provide guidance to team members to ensure accurate daily work
  • Train and appraise individual team members to ensure targets are met
  • Interact and co-operate with all members of the finance team
  • Yêu Cầu Công Việc

  • Bachelor’s in Finance, Management Accountant
  • Over 10 years of experiences in GL and 05 years’ experience in team leader level
  • SAP system experience is a must
  • Have knowledge and experience in IAS and VAS mapping
  • Skills in managing and processing huge accounting data
  • Proficiency in Excel and Access Processing
  • Ability to work under high pressure
  • Thông tin khác

  • Bằng cấp : Đại học
  • Độ tuổi : Không giới hạn tuổi
  • Hình thức : Nhân viên chính thức
  • Báo cáo công việc này
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