A&A Consultant
Deloitte
full-time
Posted on:
Location Type: Office
Location: Ho Chi Minh City • 🇻🇳 Vietnam
Visit company websiteJob Level
Mid-LevelSenior
Tech Stack
ERPOracle
About the role
- Lead your team or support your Team Leader in performing one or more of the following services to our clients:
- Accounting & Reporting Advisory
- Evaluating the impact of the adoption of an accounting standard, a new accounting policy, or a transaction on a company’s accounting operation and financial information;
- Perform technical conversion of a company’s financial statements from VAS to IFRS or other GAAPs and vice versa;
- Provide ad-hoc support on accounting-related matters in accordance with requirements of VAS, IFRS or other GAAPs.
- Accounting Operations Advisory/ Business Assurance
- Assess a company’s accounting and financial reporting processes, and ICFR for optimization opportunities;
- Evaluate the readiness of a company’s system, process and human resource for digital transformation e.g. ERP implementation, controllership application (SAP Concur, Workiva, Blackline) implementation;
- Integrate IFRS compliance requirements in the accounting and financial reporting activities on an ERP system e.g. SAP or Oracle;
- Provide Agree-upon procedures for special purposes.
- Disruptive Events Advisory
- Provide accounting advice for transactions, such as IPO readiness, divestments, M&A transactions;
- Execute post-merger integration activities including accounting policy review, internal controls and financial reporting process transformation;
- Assess a company’s readiness for disruptive events e.g. IPO, listing, restructuring and advise on implementation plan.
Requirements
- A Bachelor’s degree in accounting, auditing, finance, banking or economics;
- At least 3 years of relevant experience;
- Ability to work in team and independently;
- Ability to communicate well (verbally and written) in both English and Vietnamese;
- Good problem solving and analytical thinking skills;
- Competence in Microsoft Excel and Microsoft Excel PowerPoint.
- Possess good command of or working experience with IFRS, Internal control, or Internal Audit;
- Have hands-on experience with financial, statistical software and ERP;
- Qualified or in the process of obtaining relevant certificates e.g. CPA, ACCA, CFA.
Benefits
- Health insurance
- Retirement plans
- Paid time off
Applicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard skills
accountingfinancial reportingIFRSGAAPinternal controlsfinancial analysisdigital transformationproblem solvinganalytical thinkingERP implementation
Soft skills
teamworkindependencecommunicationverbal communicationwritten communication
Certifications
CPAACCACFA