Accounting & Finance Officer

I. Job function

1. Assets Management

• Create fixed assets code on SAP & run monthly depreciation cost

• Complete all reports for monthly fixed assets & other reports as required

• Prepare yearly document for annual physical count for fixed assets

• Review and update SOP related assets management

• IFRS 15: Revenue Recognition, control list contracts of IFRS15

• IFRS 16 (Leasing): Submit to Regional & Control each of contract to make sure recorded correctly & completely

2. Control PnL Division

• Coordinate with related departments to make annual budget of division (at least 2 times a year)

• Calculate data for invoice, upload COGS and settle sales order of Provider

• PPT Profitability & TM1 monthly reporting of Provider

• Divisional result analysis & activities controlling

3. Controlling General

• Support forecasting and goal setting/ review processes

• Monitor cost development and identify unfavorable cost trends

• Assist the CO team in controlling expenses; tracking against targets, coordinate and implement of all measures required to safeguard sales and profitability of the company

• Actively support the improvement of the Controlling system

4. Control Purchasing Price

• Maintain new purchasing prices of Trading Goods & Spare Parts Tradings

• Calculate cost impact of new purchasing price and control purchasing price of Trading Goods, Spare Parts Tradings

5. Others tasks

• Support changes with respect to SAP and non-SAP related Controlling processes affecting Production, Sales and Central department

• Revise & issue new SOP related main Job

• Other ad-hoc requirement

• Bachelor Degree of Accounting, Economics and Finance

• At least 1-2 years working experience in Budgeting and Forecasting, Analysis, General Accounting and Assets Management.

• Deeply understand VAS and IFRS

• Working experience in FDI Company is a plus

• Advanced knowledge/skills in MS Excel

• Good command of English (both speaking & writing)

• Good knowledge of SAP

• Analytical, communicative & hard-working