Senior Reporting & Internal Control Accountant

Cai Mep International Terminal is looking for a local Senior Reporting & Internal Control Accountant who is responsible for both the financial reporting to the management team, shareholders and other external parties where applicable (Banks, Authorities etc), also the internal audit and control.• Working Time: 08:00-17:00 (Mon-Fri)• Working Location: Terminal at Tan Thanh Province, BRVT• Reporting: Reporting & Controlling Supervisor***WHAT YOU DO?Reporting:• Ensure that the monthly book close is performed timely and in accordance with the outlined procedures.• Review Trial Balance as part of monthly Book Close and ensure correct reporting.• Engage and provide data as requested for internal and external financial audits• Prepare reports to government agency as requirements.• Prepare required reports to shareholders.Internal Control:• Yearly internal audit plan• Ensure implementation of proper internal controls.• Ensure Process Compliance by performing regular Gemba and process confirmations. Identify process gaps and support to bridge the deviations as per standardFinancial Planning & Analysis:• Ensure financial planning and analysis activities are properly conducted, and that recommendations and reports are accurate and provided in a timely manner.• Deliver required insights, incl. transparency on costs, revenues and profitability for the different HODs and departments.• Proactively seek opportunities to provide insights, run simulations, gain business knowledge to explain movements in financials, incl. acting as a reliable partner to the business.• Perform special projects as directed by Management.