Hồ sơ ứng viên

Senior Assurance Associate
 Provide assurance of financial reporting compliance in accordance with
Vietnam accounting standards and/or IFRS including.
 Work directly with clients to gain understanding of the clients’ business
and internal/external environment.
 Prepare working plan and provide on-the-job training for team members.
 Monitor the completion of audit assignments. Provide a prompt and
appropriate response to unforeseen audit matters.
 Work directly with client and assist team manager provide assurance on
financial reportings, more specifically:  Understand and evaluate control activities. Assess audit risk for
further audit procedures;  Examine reporting of depreciation, prepayments and accruals. Ensure
that assets and liabilities are properly accounted for;  Reconcile accounts of cash and cash equivalents, borrowings,
internal/external payables and receivables;  Observe inventory and fixed assets counts;  Reconcile regulatory reports (CIT, PIT, VAT, compulsory insurance,
etc.);  Examine sale and expense reports, costing method;  Analyse on financial information (ratios, differences, movement, etc.)
for overall comment and further understandings.
 Consult client's business in improving their external reports and adapt to new regulatory requirements.

 Post and review general entries: payroll, depreciation and amortization, prepayments and allocation, …
 Organize the accounting apparatus and accurately, fully and promptly reflect the economic operations arising in the Company.
 Track and manage debts. Identify, propose provisions and handle bad debts receivable.
 Collect, store, preserve vouchers, keep accounting data confidential.
 Prepare monthly, quarterly, half-year and annual financial statements and detailed reports based on Vietnamese Accounting Standards (VAS) and
International Financial Reporting Standards (IFRS).
 Provide and clarify records, data to the tax authorities, auditors and
inspectors upon request.
 Prepare general accounting data and statistical reports when required: profit report, volume report per service, …
 Co-ordinate with service teams to prepare budget and other forecasts.
 Synthesize, check in detail, analyze and evaluate effectiveness and
efficiency types of cost: salary costs, operating costs in the business and other costs. Incorporate overheads reasonably to each service provided.
 Some other tasks when needed and assigned by the leadership level.