Finance Executive
Hồ Chí Minh (On-site)
Có làm T7
Hạn chót 29/10/2026
Đăng 22 ngày trước
Yêu cầu công việc
• Proficient in spoken and written English.
• Diploma in Accountancy, Finance, or an equivalent qualification.
• At least 2 years of relevant accounting experience is preferred.
• Proficient in Microsoft Office, particularly Microsoft Excel, including PivotTables and other data analysis functions.
• Detail-oriented with strong numerical and analytical skills.
• Self-motivated, disciplined, and proactive, with the ability to work independently.
• Able to meet deadlines and maintain a high level of accuracy.
What We Offer
• Competitive salary and benefits package.
• Opportunity to work with a leading freight forwarding company with a regional and international environment.
• Collaborative and dynamic working environment.
• Opportunities for professional growth and career development.
Working Hours
5.5 days per week
• Monday to Friday: 8:30 - 17:30 (including a 1.5 hour lunch break from 12:00 to 13:30)
• Saturday: 8:30 - 13:00 (Work from home)
Join us and grow your career in the global logistics industry!
Công việc cụ thể là gì?
Key Responsibilities
• Handle day-to-day finance and accounts receivable activities, including reviewing, verifying, and posting invoices and financial transactions into the accounting system, while maintaining accurate and complete accounting records.
• Monitor customer accounts and accounts receivable balances, track collection status, and follow up with relevant internal stakeholders on outstanding receivables.
• Coordinate with the Company's appointed local accounting/tax advisor for the preparation and issuance of e-Invoices, ensuring that all required billing information and supporting documentation are accurate and provided to the advisor within the required timeframe.
• Review e-Invoices issued by the local advisor for accuracy, including customer details, transaction information, amounts, and tax treatment; coordinate with the advisor on adjustments, where required.
• Ensure local finance and accounting processes comply with applicable Vietnam statutory requirements and escalate matters requiring further guidance to the Regional Finance Team.
• Prepare and perform monthly intercompany settlements, including coordinating settlement details, processing the relevant transactions, and following through to completion.
• Maintain complete and accurate financial records and supporting documentation, including customer and supplier agreements, invoices, and other relevant documents, in accordance with Company policies and statutory requirements.
• Perform other finance, administrative, and ad-hoc duties as assigned by management.
Quyền lợi có gì?
Lương thưởng
Competitive salary and benefits package
Học hỏi & phát triển
Opportunities to work with a leading freight forwarding company
Văn hoá công ty
A collaborative and dynamic work environment
