Expect more. Connect more. Be more at Diebold Nixdorf. Our teams automate, digitize, and transform the way more than 75 million people around the globe bank and shop in this hyper-connected, consumer-centric world. Join us in connecting people to commerce in this vital, rewarding role.
The Chief Accountant has direct operational responsibility for accounting operations, local statutory and tax compliance, and execution of control procedures in accordance with local and US GAAP and the Company’s policies and procedures. The primary responsibilities of the Chief Accountant are:
This is a hybrid role, working in the office twice a week in Hanoi.
- Act as primary point-of-contact for local statutory, tax, and compliance activities.
- Oversee month-end close and financial reporting and ensure compliance with accounting policies, regional/international standards and GAAP.
- Review material journal entries and key account reconciliations.
- Coordinate with third-party service providers (if applicable) to ensure timely statutory and tax filings.
- Review internal and external (statutory) audit reports to address issues and mitigate risk.
- Maintain the internal control environment in the Company’s international operations and compliance with Sarbanes-Oxley requirements.
- Perform review of customer sales contracts/complicated accounting transactions and provide guidance to ensure proper accounting treatment, as needed.
- Work with local finance and business managers to identify and mitigate financial risks.
- Support efforts to improve accounting processes and coordinate efforts to introduce technology solutions within the countries of operation, where appropriate.
- Acts as a liaison between country operations and Regional Controlling.
- Ensure accurate and timely period-end closing and preparation of financial statements
- Perform financial statement review, reporting and other post-close tasks
- Perform non-routine contract accounting reviews as needed
- Ensure accurate and timely compliance with statutory reporting, tax requirements and incentive opportunities, as appropriate
- Evaluate compliance with and effectiveness of SOX controls, and support the development and implementation of new controls as determined by the Director of Controls and Financial Processes
- Identify and drive process and technology improvement opportunities
- Support regional, global projects.
- Other ad hoc projects and tasks related to accounting, internal controls.
Required Qualifications
- Bachelor’s degree in Accounting or equivalent
- Certified Public Accountant ("CPA") or equivalent
- 8+ years of experience in accounting and finance in total
- Experience in public accounting (Big 4 firms preferred) with minimum 2 years of Auditing experience
- Experience in local statutory reporting and local tax compliance
- Experience in large multi-national organizations (U.S. SEC financial reporting) preferred
- Exposure to general finance information technology systems (preferably SAP)
- Good business English skills (Written and spoken).
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