Accountant
Quận Phú Nhuận, Hồ Chí Minh (On-site)
Nghỉ trọn T7, CN
Hạn chót 23/10/2026
Đăng 28 ngày trước
Rất đông ứng viên
Yêu cầu công việc
Education & Experience
• Bachelor’s degree in Accounting, Finance, or a related field.
• Minimum 3 years of experience as a General Accountant, preferably in trading or manufacturing companies.
• Experience with SAP is a strong advantage. Candidates who have used other ERP systems and are willing to learn SAP will also be considered.
Technical Skills
Solid understanding of:
• End-to-end accounting processes, including Accounts Receivable, Accounts Payable and Inventory
• Account reconciliation and month-end closing
• Vietnamese Accounting Standards (VAS); basic knowledge of IFRS is a plus
• VAT regulations; CIT, PIT and WHT
Practical skills:
• Prepare financial statement
• Posting and reconciling accounts in an ERP system (SAP preferred)
• Good Excel skills
• Good English reading and writing skills for daily work communication
Personal Competencies
• Detail-oriented, well-organized, and accountable.
• Eager to learn, proactive, and willing to take on broader responsibilities over time.
• Good communication and coordination skills with internal departments.
• Able to work under month-end closing deadlines and audit timelines.
Công việc cụ thể là gì?
Account Reconciliation & Financial Reporting
• Perform and ensure an accurate and timely monthly, and year-end accounting close procedure.
• Perform monthly reconciliations of General Ledger accounts (bank, AR, AP, intercompany)
• Investigate and resolve differences so that all accounts are fully matched before closing.
• Support month-end and year-end closing (cut-off checks, accruals, prepayments) and prepare supporting schedules for external audit.
• Monitor and analyses monthly Expense vs Budget and identify the root cause if needed
Accounts Payable
• Review payment dossiers (contracts, POs, invoices, delivery and acceptance documents) to ensure they are complete and compliant with company policies and Vietnamese tax regulations.
• Reconcile vendor balances and follow up on open or overdue items.
• Coordinate with Purchasing and other departments to resolve payment and invoice issues.
Others
• Keep accounting documents and records properly filed and easy to retrieve.
• Perform other finance and accounting tasks as assigned.
Benefits:
• On-the-job training and coaching from experienced accountants; SAP training provided.
• Professional working environment
• Social insurance and health insurance in accordance with the Vietnamese Labor Law.
• Other benefits according to the provisions of the Company and the Labor Code.
KPI
• All General Ledger accounts reconciled on time each month, with differences explained.
• Monthly VAS and IFRS financial statements run and submitted on schedule.
• Payment dossiers complete and payments processed on time according to the payment schedule.
• Accurate AP postings and vendor balances.
Report to Finance Manager
• Ngày làm việc: T2 - T6 • Giờ làm việc: 09:00 - 17:00 • Cấp bậc: Có kinh nghiệm • Loại công việc: Toàn thời gianQuyền lợi có gì?
Lương thưởng
Attractive salary, commision and bonus; 13th salary
Bảo hiểm & sức khoẻ
Social Insurance, Health insurance in accordance to Vietnamese Law of Labor.
Học hỏi & phát triển
On-the-job training and coaching from experienced accountants; SAP training provided.
Khác
Professional working environment
Other benefits according to the provisions of the Company and the Labor Code.
