General Reporting Senior

Position Purpose

The General Reporting Senior Specialist is responsible for managing end-to-end accounting, financial closing, and reporting for entities under the CCI - Betrimex Shared Service model, while supporting accounting system setup, process standardization, and new entity onboarding.

1. Shared Service Accounting Operations & Ownership: Manage end-to-end accounting operations and ensure accurate, complete, and timely accounting records for assigned entities.

2. Closing, Reconciliation & Financial Reporting: Perform month-end/year-end closing, prepare financial reports, and reconcile key accounts in line with the Group reporting calendar.

3. New Entity Setup, Accounting Systems & COA: Support accounting system implementation, COA mapping, data migration, and process setup for new or transitioning entities.

4. Reporting Package, IFRS Support & Intercompany Control: Prepare Group reporting packages, support Local GAAP to IFRS conversion, and manage intercompany reconciliations.

5. Compliance, Tax, Audit & Internal Control: Coordinate tax filings, statutory reporting, audits, and ensure compliance with internal controls and regulatory requirements.

6. Process Standardization & Continuous Improvement: Develop SOPs, standardize accounting processes, and recommend automation to improve efficiency and accuracy.

7. Authority & Stakeholder Coordination: Act as the Accounting Owner, coordinate with internal/external stakeholders, and escalate key accounting, tax, or system issues.

8. Key Deliverables: Deliver complete accounting books, reporting packages, reconciliations, audit support, accounting documentation, and new entity transition deliverables.

Yêu cầu công việc

- Bachelor's degree in Accounting, Finance, Auditing or related field.

- 5–7 years of experience in General Accounting, Financial Reporting, Audit or Shared Services.

- Strong knowledge of GL, financial closing, reconciliation, financial reporting and IFRS.

- Proficient in Excel and ERP systems (SAP is an advantage).

- Good English communication skills.

- Strong analytical, problem-solving and stakeholder management skills.

- Willing to travel and support regional projects when required.

Quyền lợi

• Thưởng: Lương tháng 13
• Chăm sóc sức khoẻ: Gói bảo hiểm sức khỏe cá nhân và gia đình
• Máy tính xách tay: Laptop cá nhân