General Leader Accountant

DEK Technologies Việt Nam

-         Maintenance of secondary ledger and preparation of manual journals such as accrual, prepayment allocation, intercompany posting ...

-         Assistance with management of fixed assets as required.

-         Preparing monthly balance sheet reconciliation, financial statement, internal report, P/L fluctuation analysis.

-         Primary vs. secondary ledger reconciliation.

-         Review entry journal, contact another team to adjust if any.

-         Be responsible for forecasting and budget.

-         Checking payroll, account recording.

-         Ensure fulfillment of accounting reporting requirements to authorities. Attendance to audit queries (Endava group, SOX, internal and statutory).

-         Assist Finance Manager and other stakeholders as required.

Why you'll love working here.

·        Health: people-centric culture, Global Wellbeing Programme, onsite session for nutrition and psychotherapy, sports allowance.

·        Family: work from home and flexible working hours, childbirth gift

·        Community: We care Programme, Endava is growing rapidly and responsibly.

·        Finance: Share Plan, Company Performance Bonus, Your Zone Award, Your Team Award, Referral bonus

·        Career opportunities: Endava University, complex projects, internal tech communities, trainings, coaching, conferences, workshops, certifications, online learning platforms subscriptions, rotations, access to corporate library.

Workspace: space for collaboration, creativity, learning, socializing, Inclusion & Diversity Programme, multicultural environment, working with colleagues and clients across different regions