[HCM] - Chuyên Viên Kế Toán (Báo Cáo Tổng Hợp)

Mô tả Công việc

• 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.