• Manage the monthly, quarterly and yearly closing for the companies in Group.• Perform general ledger account reconciliations, and generated financial statements and consolidations report. Create intercompany transactions.• Prepare quarterly forecast and Budget and keep tracking the actual vs. Forecast.• Summarize and appraise company's financial results, make recommendations on improvement area• Support annual audits by providing information and answers to auditors.• Establish company-wide financial accounting systems.• Contribute to improvements in procedures and operations, resulting in reducing month-end closing to 1-2 days/company.• Dramatically improve team efficiency by continuously reviewing process and implementing improvements.• In charge of loan reimbursement requests for construction loan draw between banks, contractors, subcontractors

• Set up the financial system for adidas Vietnam and development ERP system• Monitored month-end process and produce all financial reports required by Reporting and Controlling Department.• Prepared Budget and quarterly forecast , and keep tracking the actual vs. Forecast.• Reviewed credit records to evaluate customer histories.• Developed high-performing teams which consistently exceeded company's goals, driving revenue and market expansion.• Conducted risk analyses to manage organizational risk profile, form reliable control systems and monitor legal issues.• Completed analysis of company financial data and produced industry reports outlining metrics and results.• Provided strategic and financial growth advice to other company executives.• Ensured all tax matters are correctly managed and following the requirements.

• Analyzed financial statements and income statements to review the company's financial performance.• Assisted the CFO with the production of the monthly financials, management reports and board packages.• Analyzed costs and revenues to project future trends.• Addressed and resolved non-routine, complex and unexpected variances.• Prepared monthly and annual expense forecasts, including any necessary recommended action required to manage costs to achieve budget.

• Updated customer accounts and processed payments.• Assessed customer compliance with repayment schedule by reviewing account details.• Evaluated creditworthiness and current situation of each customer.• Reached out to customers to verify information and follow up on issues.• Calculated freight tax and prepare tax reports.• Prepared financial and regulatory reports required by laws, regulations or boards of directors.