Senior Accountant - Ho Chi Minh City, Việt Nam - Adecco

Adecco

Công ty đã được xác minh

Ho Chi Minh City, Việt Nam

1 tuần trước

Được đăng bởi:

Đức Nguyễn

Nhà tuyển dụng tài năng cho beBee

Job summary:

Responsibilities:

Treasury

Provide support in ensuring adequate working capital is available in all group entities.
Consolidation cashflow submissions and prepare reporting highlighting any concerns.
Ongoing testing of covenants on receipt of weekly cashflow, annual budget, Reforecasts, monthly S&OP
Review of intercompany balances and recommend settlements

Compliance

Provide support in meeting all tax and external compliance requirements.
Maintenance of the Global Compliance calendar.
Withholding Tax review/certificate
Coordinate with external auditors, review Moose data submissions and support the production of annual reports.
Coordinate with external tax advisors, review Moose data submissions and support the production of company tax returns
Ensure adequate Transfer Pricing policies are in place and adhered to. Collate and test of supporting documents.
Coordinate the FBT submissions, review Moose data submissions and review the final FBT submission.
Complete and support the preparation of the monthly BAS returns.
Maintenance of the Franking account records.
Complete ABS surveys.
Complete Distribution minutes and other company secretarial work.
Coordinate with the external accountants in the preparation of shareholder tax compliance. Review Moose data submissions

Internal audit

Help development of Moose Group Accounting Policies, and ensure divisional adherence to them
Annual review of policies to ensure relevance and recommend any changes.
Develop an internal audit plan and test divisional compliance.
Internal audit of invoices, claims credit cards, and receivables
Licensing
Review of external Licensing, inventor, and distribution contracts.
Lead any Licensor audits, and coordinate the accumulation of support data.
Regular review of royalty contracts and ensuring divisional compliance requirements.
Ensure the Licensing department manage Licensee's submission of compliance certifications.

Insurance

Support of the annual Insurance Renewal programme and ongoing testing.
Collate and review submissions of all Insurance data before sending to brokers.
Request insurance certificates as needed.
Support the review of Moose compliance with all Insurance limits.
Support any data preparation for claims.
Ensure appropriate credit insurance is on place and the regions are compliant with any contracts.

Other

Support all project work and other adhoc tasks/projects.
Assist with the Target Operating Model projects that identify process improvements and streamlining.
Mergers & Acquisitions support.
Budget preparation for allocated Business Units.

Experience requirements: