senior accountant - Financial reporting

Pepsico VietNam

PepsiCo is a world leader in convenient foods and beverages, with revenues of more than $39 billion and more than 185,000 employees. ... View more»

Job code: N/A   Industry: Accounting / Auditing
Location: HCM   Working type: Employee
Salary: Competition   Working time: Full time
Level: Staff   Degree: Bachelor
Age: Unlimited   Allowance: As company's policy
Gender: Male/Female   Deadline to apply: 09/02/2010

 Assist HO Accounting Manager in achieving accounting operation in HO. Responsible for assigned tasks in monthly financial reporting and management reporting. Play a major role in month-close to ensure that AP/GL/FAR modules is correctly booked and reconciled.

 

2. Compliance:
- Responsible for dealing with Branch AM to ensure tax/ accounting treatment/ reporting requirement are consistently and strictly controlled. Pro-actively contact with KPMG for advice towards dealing with tax issues.
- Regular update status of tax regulations and accounting treatments to ensure comply with local tax/ government regulations.
3. Functional and Cross functional alignment and managing:
- Coordinate and provide support to accounting staff in working in team.
- Support/Provide expert opinion/ consultant for other location accounting managers/ relevant functions in tax compliance issue.
- Provide relevant feedback to clarify variances (+/-) in monthly result, OR meeting.
- Participate in various projects as requested.

 

1. Accounting Report and Controlling:
- Ensure timely and accurate General Ledger monthly. Clean and clear Balance Sheet is required on monthly closing.
- Ensure major accrual entries relating to D&A/S&D/Freight&Transportation/A&M details are correctly input and controlled.
- Control strictly Fixed Asset Register in compliance with Financial policy (both local tax and US GAAP) towards capitalization/ expense classification, depreciation rules. Monitor Capex tracking to keep track approved amount, commitment, payment, GRN, relevant date and status of each CAR and highlight capex items exceeding budget approved.
- Play a major role to make sure consistent accounting treatments applied nation-wide.
- Maximize Oracle modules (GL/AP/ and FAR) towards effectiveness and better control.
- Handle all tax reporting issues including accrual, expense, payment and balance to ensure every item are timely and correctly booked, reconciled and kept track by location/date (monthly,YTD,FY) and by type

 

- Bachelor's degree in Accounting or Finance.
- Must have 3 years of hands-on accounting experience in Manufacturing industry, an FMCG is an advantage.   
- Good command of English and computer skills, master Excel.
- Knowledge in ERP system is necessary, experience in Oracle Accounting System & Hyperion is preferable.
- Good communication skills in dealing with internal and external contacts.
- Be able to work independently and under pressure.
- Self-organized, quality and details oriented.

 

- Experience: 3 Year

Company name:  Pepsico VietNam Country:   Vietnam
Contact:   Staffing Head Office Phone:  838219437
Email:   recruitment.vn@intl.pepsico.com Fax:   838219436
Address:  5th Floor, 88 Dong Khoi, District 1