Yes4All is one of the leading brands for home sporting goods & furniture in the e-commerce market. Founded in 2010, we have strived to be in the top 1% retailers on Amazon US. Based in California with an operation office in HCMC, we have young and talented members with expert knowledge and experience in the e-commerce industry.
We are on an ambitious journey to dominate not only Amazon‘s sporting goods market but also to enter new e-commerce markets from many regions like Canada, Europe, Japan. Besides, Home sporting goods, Furniture, Outdoor and Gardening are also great opportunities that we desire to occupy and create significant values. With our steady knowledge in E-commerce, Yes4All started to provide end-to-end ecommerce-enabler service in order to help Vietnamese and global manufacturers or struggling sellers bring their products to the US & International markets.
JOB PURPOSE: The General accountant is responsible for the accuracy and timely of separated and consolidated financial reports, review on P&L and BS on a monthly basis to identify the risk of under/over-statement of financial reports, keep updated of changes in IFRS/USGAAP/VAS, check daily payment request on Base system, do closing task monthly, manage year-end audit, assist tax audits, co-working with FBP for financial planning, analysis and Cashflow forecast. Key duties include prepare financial reports , review P&L and BS, check daily payment request on Base system, do closing task monthly, manage year-end audit, assist tax audits and co-working with FBP for financial planning, analysis and Cashflow forecast, follow up and manage all projects related to Accounting team.
I. ROLES & RESPONSIBILITIES
1. Check daily payment request
• Check daily payment request
• Ensure all payment requests is correct and have fully supporting documents
2. Do closing task monthly
• Work with IT team to ensure all data related to revenue, expense and inventory are recorded fully and accuracy.
• Post accounting transaction to ERP system
• Review GL account before closing
3. Prepare financial report
• Ensure the accuracy and timely of separated and consolidated financial reports according to closing schedule
4. Review on P&L and BS on a monthly basis
• Prepare monthly reconciliation file for P&L and BS
• Review and identify the risk of under/over-statement of financial reports
5. Manage year-end audit
• Manage year-end audit in corporation with external auditors to ensure audit report is issued on time
6. Co-working with Finance Business Partner
• Provide information for preparing Cashflow forecast
• Provide information for financing firm and bank
• Co-working with Finance Partner for financial planning and analysis
7. Project / Procedure
• Know how to plan a project, build accounting process
• Follow up and manage all projects related to Accounting team