GL Supervisor

Job summary

We are looking for a GL Supervisor to join a foreign manufacturer of protection products based in Dong Nai province.

Job Responsibilities

• Follow up daily Cash on hand and Bank account.
• Approval for receipt, payment vouchers and bank transfer
• Review and update weekly cash report.
• Follow up monthly cash-flow
• Check AR (Accounts Receivable), AP (Accounts payable).
• Monitor and allocate the expenses from all departments.
• Follow up issuing red invoice for clients, including invoices / documents for products.
• Prepare Capital Assets Completion Report (CACR) for every completed capex on-time
• Lead fixed assets physical verification.
• Responsible for balance sheet reconciliation for fixed assets.
• Review and make necessary provision for inventory in accordance with GAAP Set up the standard costing and timely update of the standard cost changes
• Conduct and lead full year physical fix assets count and ensure the variance is timely adjusted.
• Work closely with the project team for verification Financial Model

Experience requirements

• Accounting principles, analytical, problem solving, business acumen, accuracy, interpersonal and communication
• Experience of working in a Multi-National Company – Matrix Organization
• Knowledge of ERP including e-Oracle, HFM, Hyperion or other Accounting Applications
• Knowledge of accounting principles for both local VAS, IAS, IFRS or USGAAP.
• Preferability for Manufacturing work experience

Education requirements

• Minimum Bachelor’s degree in Accountancy or related fields. CPA/CIMA or Similar professional qualification is preferable

If you are ready to join this job opportunity, please click on APPLY BUTTON or reach out to Mr. Long Pham via long.pham@adecco.com or +84 909 579 119 for immediate attention. 

Contact Person

•   Long Pham
•  Adecco