POSITION OBJECTIVE
Senior Specialist / Expert in Financial Reporting plays a key role in preparing, controlling and analyzing financial reports according to VAS and IFRS standards, ensuring accuracy, timeliness and compliance with legal regulations, while supporting financial risk management, audit and information disclosure requirements of the securities company.
JOB DESCRIPTION
1. VAS Financial Reporting
- Prepare periodic financial reports (quarterly, annual) according to Vietnamese Accounting Standards (VAS) in full, accurate and timely manner.
- Perform reconciliation and verification of data between accounting systems and financial data repositories.
- Prepare documentation, explanatory notes to financial reports and coordinate with independent auditors.
- Monitor changes in VAS standards, update internal accounting policies in a timely manner.
2. IFRS Financial Reporting
- Prepare and convert financial reports from VAS to IFRS.
- Analyze and handle GAAP differences between VAS and IFRS, prepare reconciliation tables.
- Coordinate with Big4 / international auditors in the IFRS review and audit process.
3. Internal Control & Compliance
- Build, operate and improve internal control systems for finance and accounting.
- Review, identify and propose handling of discrepancies and abnormalities in financial data.
- Ensure compliance with regulations of the Ministry of Finance, State Securities Commission and related regulatory agencies.
- Update and implement changes in new accounting policies and tax regulations.
- Participate in building and improving internal accounting processes and systems.
4. Compliance & Information Disclosure
- Ensure compliance with State Securities Commission regulations, Stock Exchanges (HNX/HOSE), Ministry of Finance in periodic and extraordinary information disclosure.
- Coordinate with legal and compliance departments in responding to inspection and examination requirements of regulatory agencies.
- Update and implement changes in standards and new legal regulations affecting financial statements.
5. Training & Internal Capacity Development
- Support and guide members in the Fincon department.
- Develop internal training materials on financial statements.
CANDIDATE PROFILE
1. Education:
- Bachelor's degree or higher in Accounting, Auditing, Finance – Banking, or related fields.
- Preferred: Vietnamese CPA, ACCA, CPA Australia, or IFRS Certificate (ICAEW / ACCA).
- CFA or FRM certification is an advantage.
2. Experience:
- Minimum 4 - 6 years of experience in financial accounting / financial reporting.
- Preferred experience working with IFRS (conversion preparation or IFRS audit at Big4/Mid-tier).
- Experience working at securities companies or understanding of securities business is a particular advantage.
3. Knowledge & Professional Skills:
3.1. Professional Skills
- Deep understanding of VAS, Accounting Law, and guidance circulars from the Ministry of Finance.
- Solid knowledge of IFRS.
- Proficiency in Excel (pivot, financial modeling); ERP and AI usage skills.
- Financial analysis skills and good logical thinking.
3.2. Soft Skills & Attitude
- Able to handle high pressure, especially during closing and audit periods.
- Careful thinking, attention to detail and honesty in data handling.
- Clear presentation and reporting skills to management and stakeholders.
- Proactive spirit, continuously updating professional knowledge.
BENEFITS & TREATMENT
- Flexible & Competitive Income: Receive fixed salary commensurate with ability and attractive bonuses based on actual performance contribution in projects.
- Clear career development path.
- Benefits & Working Conditions: Active Cool-down mechanism: After long-term continuous campaigns or projects, the company prioritizes creating space and time for you to transition to rest, training and energy recovery, preparing for the next steps.
- Full insurance, health care and benefits according to state regulations and the Group's special policies.
- Open, transparent and fully digitalized working environment.
- Premium health insurance package and 24/24 accident insurance beyond BHXH, BHYT, BHTN policies according to state regulations.
- Personal capacity development training programs, team engagement programs, retreats, teambuilding.
