Financial Reporting Lead

Finance / Accounting Reporting SAP Finance

Icon salary Salary
$1,500 - 2,100
Icon Location Location
Ho Chi Minh

Benefits

Laptop/desktop for works Laptop/desktop for works
Travel/company trips Travel/company trips
Salary review Salary review
Others Others
Full social insurance Full social insurance
Flexible working time Flexible working time
Work-from-home policy Work-from-home policy

Job Overview And Responsibility

1.0 Manage fixed assets 1.1 Co-ordinate fixed asset sighting 1.1.1 Print fixed asset tag and send via email or courier 1.1.2 Generate asset sighting listings and email to affected entities together with instruction memorandum 1.2 Fixed Asset (FA) and Right Of Use Asset (ROU) requests processing 1.3 Monitor budget spending for FA 1.4 Generate FA reports and schedules [Standard and Adhoc] 2.0 General accounting and reporting 2.1 Perform & manage general accounting 2.1.1 Prepare journal control list 2.1.2.1 BlackLine standard journals: AJD 2.1.2.2 Manual journals 2.1.3.1 BlackLine Accruals (include cost centre allocation for common expenses (eg: utilities/ telephone/insurance) 2.1.3.2 Manual Accruals 2.1.4 Prepayment 2.1.5.1 BlackLine Intercompany JVs 2.1.5.2 Manual Intercompany JVs 2.1.6 Depreciation (FA & ROU) 2.1.7 ROU lease liability 2.1.8 Procurement-card Journals from other workstream 2.2 Process period end adjustment (accruals and revaluations) 2.2.1 Bank entries - Payroll related (Salary/Bonus/CPF/FWL/Unposted receipts and payments) 2.2.2 Provision for doubtful debts 2.2.3 Treasury shares 2.2.4 Tax provision (Current and Deferred) 2.2.5 Revaluation of foreign currency balances 2.3 Perform and manage financial reporting 2.3.1 Monthly Hyperion reporting 2.3.2 Schedules to consolidation team 2.3.3 Intercompany balance reconciliation 2.3.4 Monthly balance sheet schedules 2.3.5 Prepare trial balance 2.3.6 Financial statement analysis 2.4 Interface with auditors/internal customers 3.0 Planning and management accounting 3.1 Perform cost accounting/ project costing and control 3.1.1 Journals from Business Partners 3.1.2 Stock obsolescence provision 3.1.3 Warranty provision 3.1.4 Inter-dept allocation (allocation of cost for support centre) 4.0 Forecast and budgeting activities 4.1 Prepare templates 4.2 Hyperion data inputs 5.0 Yearend activities 5.1 Accruals - External vendor invoices not recorded by Procure-To-Pay Team 5.2 Schedules to consolidation team 5.3 Perform yearend rollover in SAP 6.0 External reporting for statistical purpose 7.0 Team management

Required Skills and Experience

- Degree in accounting or Finance - Minimum 6 years of relevant FR experience including at least 2 years of supervisory experience. - The candidate should have FR experience from at least 1 of the following backgrounds: + Singapore company such as (Mapletree, Keppel land, Capital land, Grab...) + MNC operating in Vietnam (Accenture...) + Accounting/Audit service company such as Big4 (Deloitte...), TMF, Incorp... + Possess experience working with Singapore clients - Good spoken and written English - Effective communications and problem-solving skills - A team player and able to interact with co-workers. - Able to work independently and under tight timelines - Willing to work in different time zones and adhere to calendar day deadlines with flexible off and rest days

Why Candidate should apply this position

ST Engineering is one of Asia's largest defense and engineering groups. It has also diversified over the years, and now supplies both military customers and commercial ones in over 100 countries, which cover its four core businesses -- aerospace, land systems, electronics and marine. - Meal allowance & transportation allowance - Laptop - 100% salary from probation - Training from probation - Free learning of all courses on LinkedIn e-learning - Private insurance for employees from probation - SHUI is paid on total Gross Base salary - Annual performance review - Annual salary review - Lots of periodic company gatherings and events.

Preferred skills and experiences

- Experience in SAP FICO, Oracle Hyperion, BlackLine and Microsoft Excel will be an advantage - Chartered Accountant (UK) or CPA Australia or equivalent will be an advantage

Report to

Finance Manager (SG)

Interview process

Round 1: Technical Test > Round 2: Interview (Background & Basic skills) >Depends on the situation: Round 3: In-depth Interview (Experience, Problem-solving skills, Situational questions)

Linh Do

Headhunter | Recruiter
Verified
employee 2161 candidates
cup 135 interviews
health 16 offers

Apply for this job

Successfully!

Thank you, you have sent the information successfully.

← View more Linh Do's jobs
upload Click or drag file to this area to upload PDF only (3MB), You can update only 1 CV

Linh Do

Headhunter | Recruiter
Verified
Icon employee 2161 candidates
Icon cup 135 interviews
Icon health 16 offers
Chat
Completed jobs (16)
  • Check Placement for #QA Lead - Web & Mobile Automation
  • Check Placement for Software Engineer (Golang)
  • Check Placement for Full-Stack Engineer (Full-time Remote/onsite)
  • Check Placement for Product Manager
  • Check Placement for Smart Contract Developer (Full-time Remote/onsite)
  • Check Placement for [HCM] Senior Backend developer (PHP Laravel) (Full-time Remote)
  • Check Placement for Senior .NET Developer
  • Check Placement for #Senior Technical Data Analyst
  • Check Placement for Senior Backend Engineer (Go/Python)
  • Check Placement for Back-end Developer (Full-time Remote)
  • Check Placement for #Senior Full-stack / Backend Developers (NodeJS)
  • Check Placement for #[HCM] Senior Java Developer
  • Check Placement for IT Executive
  • Check Placement for Chuyên viên TÆ° vấn Giải pháp CNTT
View More
View Less