Finance and Accounting Manager
Hồ Chí Minh
active
About Source Of Asia
Way beyond a simple consulting firm, Source of Asia is an international business accelerator. In simple words, we enable our customers to explore, operate and grow business in Vietnam, across ASEAN, and further afield. We thrive on challenges, permanently motivated to learn and grow along the way. We believe success lies in the human relationships we build. This dynamic environment is the ideal gateway for talents, who believe, like we do, in sustainable growth. Our fast-growing company is permanently looking for new talents, apply today!
Main Responsibilities
1.Accounting process & report production (CF, P&L, Cash balance)
Data collection:
- Consolidate all purchase orders, pro-format invoices, commercial invoices coming from all Business Units & Supporting Units & projects.
- Manage all payment requests, cash advances, salary bill, etc
Accounting:
- Input all revenues and expenses following the accounting plan (VN law)
- Clearly define rules regarding the Turn-Over acknowledgment process (contract signature vs. Invoice)
- Archive all documents related to accounting for company entities
Production report:
Provide the company board of directors with top quality accounting and finance information, consolidated through:
- Weekly cash forecast & cash position
- Weekly order follow-up
- Monthly consolidated P&L (HK & VN)
- Monthly account receivables & account payables follow-up
- Quarterly consolidated working balance sheets
- Put in place quality data management to be supplied to BU managers at the end of each month so they can produce their operational reporting
2.Financial analysis & controlling
- Cash analysis: provide an in-depth monthly cash analysis and recommend relevant action if needed
- P&L analysis: revenue, cost, margin, Ebitda, profitability analysis
- Project Profitability & ROI
- Other financial and cost controlling analyses
3.Setup & manage financial guidelines and procedure
- Payment/Purchase requests process
- Expenses reports process
- PO/PI process
- Credit Management
4.Warranty statement accuracy for legal authorities
- Provide accurate documents to the authorities
- Manage yearly audits
Requirements
- 5 to 7 years of experience in accounting/ finance, including at least 3 years at management level or in a supervisory role
- Bachelor’s degree in accounting, Finance, or a related field
- Strong knowledge of Vietnamese Accounting Standards (VAS); understanding of IFRS is an advantage
- Experience in Logistics, Supply Chain, or Trading industries is preferred
- Costing experience is a plus
- Familiarity with ERP systems; hands-on experience with Odoo is preferred
- Proficient in Microsoft Excel and English communication skills
- Solid understanding of local tax laws and reporting requirements
- Adaptive, detail-oriented, careful, responsible, and dedicated
- Strong analytical and problem-solving skills
- Good organizational and team leadership capabilities
- Goal-driven mindset, capable of effectively managing multiple projects and priorities simultaneously
- Thriving & shining under pressure, with a decision-making mind
- Fair & benevolent mind
Benefits
- We champion your growth, offering pathways to advance your career and celebrating your milestones along the way.
- Our benefits package is designed to support your well-being, ensuring you feel valued and part of a team that's always moving forward.
- Our consultancy transcends boundaries, tailored to meet the unique needs of each client, ensuring that your work is always fresh and impactful.
- With us, every day is a new chapter of discovery. Our agile approach to business means you'll enjoy a rich variety of missions, constantly expanding your horizons.
- We are a multicultural company located in Thao Dien, offering breathtaking views of Landmark 81 that inspire creativity and innovation.
Interested in the position?
Click the button below to apply directly. If you have any questions about the position, please reach out to us at
[email protected]