Senior Finance Manager
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Hồ Chí Minh
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Quản lý
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Nhân viên chính thức
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Đại học
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5 - 10 Năm
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Cạnh Tranh
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Kế toán / Kiểm toán, Quảng cáo / Đối ngoại / Truyền Thông, Tài chính / Đầu tư
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Tài Chính
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Không giới hạn
Phúc Lợi
- Máy tính xách tay
- Bảo hiểm
- Phụ cấp
- Du lịch nước ngoài
- Tăng lương
- Công tác phí
- Chế độ nghỉ phép
Mô Tả Công Việc
Our client is the world’s largest and most international brand activation and shopper marketing agency, we are looking for talent for the position of Senior Financer Manager with details
Management
- Assist General Manager in all financial matters, SOW and rate calculation for clients.
- Responsible and oversee financial operation for the business, manage and resolve all operational issues.
- Review and ensure proper accounting, statutory and fiscal standards are complied.
- Review, understand and ensure global policies incorporated into local country/company policies.
- Develop and implement Internal control processes, procedures and policy.
- Sox Controller to ensure SOX control code were implemented and complied.
- Manage and Coordinator for SOX audit and Internal audit for the company.
- Lead and manage finances team to ensures performance is met.
- Monthly Management Report as require.
Tax and Statutory
- Manage and coordinate all company secretary documentation requirement.
- Advise and review withholding tax requirement for the company.
- Check and monitor correctness of VAT Tax payment and reporting.
Accounting
- Ensure timely submission of financial reports.
- Review bank reconciliation and sign off unidentified/suspense items.
- Approved all ledger entry for posting.
- Yearly budgeting and quarterly forecast preparation.
- Monthly revenue reconciliation and actualisation.
- Monthly accrual revenue reconciliation and movement review.
- Preparation of monthly revenue pipeline/analysis.
Account Receivable & Client Management
- Review and perform necessary client background checks and analysis before creation of client.
- Review and approved credit limit for new credit customer.
- Approved all budget and cost estimate raised to the client.
- Approve refund, write off, matching, AR/AP contra and inter BU receipt.
- Monitor weekly ageing report and outstanding debt.
- Follow up and resolved invoicing issue.
- Review and verify requirement for the agency agreement/contract with client.
Account Payable & Vendor Management
- Review and approve all PO and vendor’s invoice, analyse variance between actual and budgeted cost.
- Prepared cost analysis report for company expenses as require.
- Check and verify new contract with supplier.
- Review and perform vendor background check and analysis before creation of vendor.
- Verify all manual payments
Yêu Cầu Công Việc
Advertising background would be preferential
Analytics (Excel advanced/charts/pivot tables/powerpoint)
Audit/SOX experience is required
Professional Qualification would be advantageous (ACA/CIMA)
Systems experience
Commercial awareness and ability to see the bigger picture
Confident, resilient and a financial trouble shooter.
Good coummunication in English at work