Responsibility 1: Support to monthly closing book to ensure the accurate profit & loss reports and statement
Assist in monthly book closing process by preparing, reviewing revenue and marketing related journal entries
Provide the accurate reports of sales KPI, Online P&L to related departments and the monthly finance report to General Director
Prepare presentation materials (excel, power point) for meetings of Management Team
Prepare external reports for Governmental Departments (General Statistics Office of Vietnam, Department of Industry and Trade)
Responsibility 2: Support to provide and control financial forecasting reports to ensure the effective business plan
Assist in preparation of annual budgets and recurring forecast updates by reaching out to Online Team and GA Team to get Online sales & marketing and rental expenses
Evaluate appropriateness of projections provided across key indicators and trends
Assist in managing expense processing, financial projects, analysis and creation of reports as needed
Responsibility 3: Conduct financial analysis and provide reports by requested
Provide the report of variances of actual vs. budget, this year vs. last year for management review
Prepare additional ad-hoc reports and other duties as assigned by Line Manager and Finance Director.
Yêu Cầu Công Việc
Education: Bachelor Degree or above.
Major: Accounting - Auditing, Finance, Business Administration and other relevant majors.
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