Finance Controller (Retail or Hospitality)

A very exciting opportunity for a high performance Financial Controller in an international young hospitality company.
Description
Ensures payments in accordance with bank account mandate and the Group policy
Monitors the accounting team (outsourced) to ensure transactions are recorded correctly and in a timely manner
Analyses monthly position of actual results against budget, analyses results and recommends measures required to meet budget
Ensures all accounts are reconciled on monthly basis, reviews and approves those reconciliations, including fixed asset registers and inventory count
Ensures daily collections are reconciled between property management system & point of sale system against bank statements
Ensures compliances with local tax & filing requirements
Implements, reviews and maintains financial controls and policies, acceptable accounting practices and procedures as required by our Group, generally accepted accounting practices, and as affected by local conditions
Ensures an up to date cash flow projection is maintained and maximizes cash flow performance of the properties through controls on credit and collection, disbursements, deposits and remittances
Helps prepare annual budgets from operating plan inputs, performs critical review of performance
Prepares outlooks for forthcoming months and forecasts for the remainder of the year
Evaluates existing internal control measures that apply to accounting procedures and computer systems
Manages internal and external audits when they occur
Provides administrative support to management with reference to policy enforcement, business advice and operational assistance
Obtains appropriate legal counsel regarding the business practices of the properties and maintains an awareness of local laws, rules and regulations
Provides safekeeping, including proper storage and access for all cash, contracts, leases and other financial records
Follows up on all capital expenditures to ensure compliance with original justification and approval
Monitors the local banking arrangements made for the operation of the properties
Any other duties assigned by management
Profile
Bachelors degree in Accounting, Finance or related field. CPA preferred.
4 years in accounting or audit with at least one year in similar supervisory role.
Experience in either hospitality or retail or F&B industry
Fluent in English
Familiar with Vietnamese GAAP and IFRS
Familiar with Vietnamese tax requirements
Proficient in Microsoft Office
Articulate with good communication and writing skills
Good interpersonal skills
Problem solving attitude, results oriented and takes ownership
Able to work independently
Flexible and able to multitask with high level of organization and prioritization
Acts with professionalism and integrity
Job Offer
A dynamic role as a Financial Controller for an international hospitality with a very competitive compensation package and great working environment.
To apply online please click the Apply button below. For a confidential discussion about this role please contact Minh Luu on +84 28 62848231

Ensures payments in accordance with bank account mandate and the Group policy
Monitors the accounting team (outsourced) to ensure transactions are recorded correctly and in a timely manner
Analyses monthly position of actual results against budget, analyses results and recommends measures required to meet budget
Ensures all accounts are reconciled on monthly basis, reviews and approves those reconciliations, including fixed asset registers and inventory count
Ensures daily collections are reconciled between property management system & point of sale system against bank statements
Ensures compliances with local tax & filing requirements
Implements, reviews and maintains financial controls and policies, acceptable accounting practices and procedures as required by our Group, generally accepted accounting practices, and as affected by local conditions
Ensures an up to date cash flow projection is maintained and maximizes cash flow performance of the properties through controls on credit and collection, disbursements, deposits and remittances
Helps prepare annual budgets from operating plan inputs, performs critical review of performance
Prepares outlooks for forthcoming months and forecasts for the remainder of the year
Evaluates existing internal control measures that apply to accounting procedures and computer systems
Manages internal and external audits when they occur
Provides administrative support to management with reference to policy enforcement, business advice and operational assistance
Obtains appropriate legal counsel regarding the business practices of the properties and maintains an awareness of local laws, rules and regulations
Provides safekeeping, including proper storage and access for all cash, contracts, leases and other financial records
Follows up on all capital expenditures to ensure compliance with original justification and approval
Monitors the local banking arrangements made for the operation of the properties
Any other duties assigned by management

- Performance Bonus