Accounting Team Leader (REF)

Responsibility

Under the direction of Deputy Section Manager/Chief Accounting Officer, Accounting team leader performs a wide variety of accounting activities such as:

• Manage accounting tasks such as review payment documents, and ensure all proper accounting journal or treatment in accuracy, timeliness and completeness before submitting to Accounting HN.
• Ensure that all payment dossiers are paid within due date, without returns/notes/questions from HN team.
• Review all Journal entries/GL accounts/accounting vouchers and other information that are prepared and submitted by RO accounting staffs timely and properly.
• Review the monthly Accounting closing tasks including all parked/accrued/adjusted journal entries that are processed by RO accounting to ensure that they are recorded sufficiently & accurately.
• Review and do posting for all Recurring entries, Depreciation Run in compliance with closing schedule month by month.
• Review all tax declaration, booking/all draft and final closing notes before submitting to Hanoi accounting team every month.
• Supervise annually all physical count steps in accordance with procedure and timeline guided by Hanoi team.
• Maintain and monitor internal control and procedures are in place to protect the company’s assets, employees, and operations
• Ensure the compliance with current Accounting regulations and treatment.
• Work closely and report to Accounting department in Head Office to access any issue incurred and seek for solutions.
• Support internal and external audit.
• Develop SAP system.
• Develop and propose more efficient internal policy and procedures.

Requirements

• Educational Level: University Graduated
• Work Experience: More than 7 years’ working experience in Accounting field for multi-national companies, and corporates.
• Specialty/Qualification:

• Bachelor degree or higher in the Accounting, Finance or Economics or equivalent
• ACCA/CIMA/CFA/CPA qualification (and other equivalent professional qualifications) is preferable

- Skills:

• Excellent verbal & written communication, presentation, management, multiple tasking skills and leadership ability
• Advance in use of Microsoft Office products (including Word, Excel, and Power Point, Outlook), and Internet
• In-depth knowledge and practices related to Accounting and regulations