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Senior Accountant - A/R and Credit Control - Morden Trade

Requisition ID:  7555

Job Summary

About Company:

Suntory is a global leader in consumer-packaged goods, renowned for producing and distributing a uniquely diverse portfolio of beverages, premium spirits, beer, wine, and wellness products throughout the world. With a history dating back to 1899, we are driven by a profound purpose: to inspire the brilliance of life, by creating rich experiences for people, in harmony with nature.

Suntory PepsiCo Vietnam Beverage (SPVB) is a strategic alliance between PepsiCo Inc. and Suntory Holdings Ltd. since 2013.

At Suntory PepsiCo VietNam Beverage, we are committed to creating a diverse, equitable, and inclusive workplace for all employees. We strive to provide equal opportunities for employment, development, and advancement regardless of race, color, religion, gender, gender identity or expression, sexual orientation and age. We are continuously working to cultivate an environment that is free from discrimination, harassment, and bias, and we welcome all individuals to apply for roles at Suntory PepsiCo.

Job Summary:

This position is responsible for overview control over credit management, order and AR management for channel MT to ensure timely, accurate and cost-effective financial and management reporting system in accordance with SPVB policy and local requirements. Provide stewardship of assets, operations and financial compliances by assessing risks and designing processes and controls for total Order to Cash - MT (incl. CDA, MEM, and AR management) to deliver key financial KPIs, mainly Revenue, AR and Cash flow.


Job Responsibilities

1.    Financial and Operating Control
-    Extensive understanding of functional process streams  incl. S2C, CDA, Credit policy, AR management  in customer credit rating, credit supply approval, credit risks, aging AR report, collections, manual release, timely provision and bad debt prevention/collection and ability to assess risks and provide recommendations to mitigate risks.
-    Relates business process and controls with business goals and Corporate policies and standards 
-    Articulates applicable corporate policies and standards
2.    Financial Process Management 
-    Perform process or control within Credit policy, Credit management, Order and AR management with minimal supervision.
3.    Financial Reporting 
-    Understanding of closing process and reporting requirements 
-    Generate accurate, timely reporting and information for external or corporate compliance purposes 
-    Generate relevant, accurate, timely reporting for management’s use in understanding the state of the business
-    Ability to analyse financial reports and results as well as variances within accounts.
-    Knowledge of US and local statutory GAAP as applied to internal / extrernal reporting requirements
4.    Business Risk Assessment & Mgnt
-    Work as a Control Owner for a subset of controls  capable of performing ""Show-me tell me"" with CO as part of the process
-    Clearly articulate how key activities in their role effectively mitigate risk
-    Actively participate in the Risk Assessment process
-    Speaks the language of GCS when describing Risk Management activities
-    Define SMART remediation plans and timely implement
-    Identify mitigating controls for significant ineffective controls
-    Able to quantifying the potential impact of ineffective controls
-    Articulate other key control activities and business risks within the same business process
-    Identify inefficiencies in process and drive change management to make a process more effective
-    Identify whether a control activity fully mitigates the risk it covers
5.    Accounting & Tax - ACCOUNTING
-    Be responsible for the application of accounting policies into transactional processes. (Correct accounting for each transaction)
-    Prepare accounting schedules supporting management requirements and decisions 
-    Knowledge of local statutory reporting requirements and relationships to US GAAP, undertanding of translation process from local to US GAAP for a particular account or sets of account

Your Team

Skills and Experience

  • BA or MA degree in Accounting/Auditing/Finance. Minimum 5 years experiences in similar roles
  • Strong technical understanding and knowledge including accounting standard, tax, legislation, company policy and procedures.
  • Strong system knowledge and fluent usage of ERP system
  • Good Excel and other Microsoft Office Skill (e.g Pivot Table, charts, Dashboard, PowerPoint) 
  • Good communication, problem solving & influencing skill
  • Ability to work under time pressure, work independently with minimal supervision
  • Ability to lead the agenda, initiate and implement best practice tool/processes to improve effectiveness in daily operation
  • Ability to coach and build team’s capability on technical accounting, tax, policies and controls process through knowledge/ best practice sharing, rotation and training. 


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