Account Payable Accountant

Lương không công khai

Hồ Chí Minh (On-site)

Nghỉ trọn T7, CN

Hạn chót 06/12/2026

Đăng 6 ngày trước

Yêu cầu công việc

Education:

  • Bachelor’s degree in Accounting/Finance.
  • Knowledge of Vietnamese Accounting Standard and International Financial Reporting Standards
  • Experience: Minimum 3 years of accounting experience, preferably in a multinational company. Prior experience in Account Payable

Skills:

  • High level of integrity, honesty, and reliable.
  • Autonomous, meticulous, energetic, hardworking, and eager to learn.
  • Positive and proactive attitude with strong communication skills.
  • Basic proficiency in Microsoft Office, especially Excel, Power Point.
  • English proficiency is an advantage.

Key Competencies : Accounting rules, Reliability and internal client centricity

Yêu cầu nên có

Accounting experience in a multinational company English proficiency

Công việc cụ thể là gì?

Job Description:

1. Marketing Budget controlling:

  • Manage and track action plans, budget transfers, revisions, and over-budget notifications.
  • Collaborate with the marketing team to provide timely actions, support, and advice on financial and tax matters.
  • Prepare monthly reports on marketing media, travel.
  • Lead meetings with the marketing team to discuss and follow up on revised budgets and action plans.
  • Perform timely reconciliation of vendor rebates and coordinate with vendors to obtain VAT invoices.

2. Account Payable processing for Marketing

  • Receive and validate purchase orders and supporting documents submitted by the marketing department and record them in system. Ensure all accounting entries are recorded in compliance with local tax and accounting regulations, as well as purchasing and internal policies.
  • Ensure proper approval and communication of events and spending.
  • Confirm the accuracy of documents regarding amounts, vendors, time, and location, ensuring consistency and thorough documentation.
  • Verify the correctness of all POs in terms of G/L accounts, cost centers, product codes, and media codes.
  • Process daily input VAT transactions for all Marketing-related POs.
  • Collaborate with internal stakeholders and provide timely support to ensure smooth processing of accounting transactions.
  • Initiative and proactive solution towards continuous improvement of process.

3. Manage financial funds

  • Monitor and communicate the status of financial funds. Provide weekly reports on financial funds

4. Month-end closing

  • Perform PIT breakdown on monthly & investigate any discrepancies.
  • Prepare and provide monthly media accrual figures for review and approval.

5. Personal Income Tax (PIT)

  • Calculate and submit monthly/quarterly personal income tax (PIT) declarations and make monthly PIT/quarterly payments. Declare PIT detail monthly/quarterly.
  • Provide annual PIT individual to the Payroll team for year-end tax finalization.
  • Issue PIT receipts in a timely manner
  • Perform quarterly report on the Issuance of PIT.

6. Other responsibilities.

  • Update the monitoring file of credit card spending and track credit card spending charged to Marketing-related cost centers.
  • Manage vendor master data on a quarterly basis.
  • Perform ad-hoc projects and other responsibilities assigned by management.
• Ngày làm việc: T2 - T6 • Giờ làm việc: 9:00 - 18:00 • Cấp bậc: Có kinh nghiệm • Loại công việc: Toàn thời gian

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