
Senior Accountant
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Mô tả công việc
Role Objectives:
This role aims to provide efficient and effective assistance to general accounting practices, including but not limited to inventories control, fixed assets management, month-end and year-end reporting, reconciliations, preparing audits, and tax.
The role also underpins the transition to a standardised, process-driven finance model. Strong ongoing ownership is essential to sustain alignment, drive continuous improvement, and avoid reversion to fragmented regional practices.
Key Responsibilities:
General Accounting & Reporting
• Prepare month-end journals and reconciliations
• Investigate and follow up on variances with relevant stakeholders
• Maintain and reconcile master data to ensure accuracy and consistency
Accounts Payable & Receivable Support
• Provide AP support and advisory, including execution of online payments across all Moose entities
• Support AR processes and lead alignment of receipt and deduction management
• Prepare and issue debit/credit notes for customers, suppliers, and intercompany transactions
Cash Flow & Financial Control
• Prepare cash flow management and forecasting
• Maintain and update bank balance control sheets
• Drive alignment and standardization of bank reconciliations across regions
Audit, Compliance & Policies
• Coordinate with internal and external audits and other financial control procedures
• Support the implementation of accounting policies in order to adhere to the relevant group accounting policies and regulatory requirements
Process Improvement, Projects & Other accounting activities
• Coordinate with Finance team across regions to align and implement process improvement initiatives and system enhancements
• Participate in special projects, support system enhancements and ad hoc tasks as assigned
• Prepare sales agent commission
Yêu cầu công việc
• 5+ years of experience in Accounting position with strong all round accounting knowledge
• Tertiary qualification in Accounting or Business Studies or equivalent
• Demonstrate financial awareness; and control costs and think in terms of profit, loss and added value.
• Strong knowledge of financial accounting functions, processes and inventories management
• Strong communication and stakeholder management skills, with the ability to clearly articulate financial information, collaborate across functions and regions, and proactively drive and resolve variances and issues.
• Good command of written and spoken English; Mandarin and/or Cantonese is an advantage.
• Experience with Microsoft Office suite and accounting software (JDE/Oracle preferred)
Quyền lợi
- Khác: Flexible working options.
Nhà tuyển dụng
Moose Toys Vietnam · 📍 Hồ Chí Minh
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