Perform accounting processes and ensure timeliness/correctness of payment/revenue/cost/inventory/reporting. Prepare for financial reports and various accounting data based on accounting policies.
Main Responsibilities
- Perform accounting processes and ensure timeliness/correctness of payment/revenue/cost/inventory/reporting.
- Prepare for financial reports and various accounting data based on accounting policies.
- Perform accounting control check for business operations to discover risks and provide preventive suggestions.
- Ensure correct reconciliation and analysis for accounts in Balance Sheet/Income Statement/P&L.
- Support internal / external audit and follow up for the group and local compliance.
- Analyze accounting data and contract/project, solving accounting issues
Background Requirements
- University graduate in Accounting/Finance or related majors.
- ACCA or other equivalent certificates will be plus
- At least 2 year accounting/finance experience.
- Well-organized knowledge on IAS / IFRS, taxation and other finance scope.
- Familiar with Tax such as WHT, VAT, CIT and Deferred Tax
- Knowledge of different processes such as Accounts Payable, Revenue, Cost, Inventory and Reporting.
- OHADA Accounting would be a definite advantage
- Excellent Excel and presentation skills.
- Fluent in English and French, oral and written.
- Oracle (accounting modules) knowledge will be an advantage.
General Requirements
- Strong interpersonal and communication skills.
- Sensitive to numbers and accounting policies.
- Good team player with ability to work independently and under pressure.
- Fast learner and ability to meet tight deadlines.
- Excellent time management. Focus on result and performance.
- Ability to build and maintain strong relationship across business units.
- Ready to travel overseas.
- Open minded to provide excellent support to internal customers.
- Be willing to take greater challenges as well as opportunities