Job description for Senior Finance analyst at CÔNG TY TNHH PERSOLKELLY VIỆT NAM
DUTIES & RESPONSIBILITIES
- Perform monthly reconciliation between local trial balance (TB) and IFRS financial reports to ensure accuracy and consistency.
- Review and process all MIS journal entries (JEs), ensuring proper accounting treatment and compliance with reporting requirements.
- Prepare and review monthly and quarterly Management Information System (MIS) reports.
- Review and create new General Ledger (GL) accounts, Work Areas (WA), and Accounting Units (AU) as required.
- Prepare, verify, and monitor reinsurance accounting entries and related payment transactions.
- Conduct monthly reviews and reconciliations of sub-ledgers to ensure completeness and accuracy of financial records.
- Support financial reporting, accounting projects, and other ad hoc assignments as directed by the Financial Controller (FC) and Regional Office (RO).
REQUIREMENTS:
- University graduation: Accounting/Auditing
- At least 2 year experience in accounting
- Carefully and able to work under high pressure
- Good English speaking and writing.
- Ability to manage/ handle daily business activities
- Ability to work under high pressure conditions
- Has good working habits/ tidy
- Co-operative, team working skills.
