General Accountant
Thành phố Thủ Đức, Hồ Chí Minh (On-site)
Nghỉ trọn T7, CN
Hạn chót 11/11/2026
Đăng 10 ngày trước
Yêu cầu công việc
- Bachelor’s degree in Accounting, Finance, Auditing or a related discipline.
- Two to four years of relevant experience in general-ledger accounting, financial closing or accounting control.
- Sound knowledge of Vietnamese Accounting Standards and practical knowledge of IFRS or Group reporting requirements.
- Experience with accounting systems, journal workflows, reconciliations and Excel-based accounting schedules.
- Experience in banking, consumer finance or another regulated financial institution is preferred.
- A professional accounting qualification, or active study toward one, is an advantage.
- Strong attention to detail and consistent ownership of deadlines.
- Ability to analyze account movements, investigate differences and resolve issues systematically.
- Sound accounting judgment and the ability to recognize matters requiring escalation.
- Clear documentation, organization and maintenance of audit-ready evidence.
- Effective communication and collaboration across Finance, IT and business functions.
- Integrity, confidentiality and a strong internal-control mindset.
Công việc cụ thể là gì?
About the role:
The General Ledger and Financial Closing Accountant supports the integrity of the company’s accounting records and the timely completion of monthly, quarterly and annual closing. The role manages assigned general-ledger accounts and closing schedules, prepares accounting entries and reconciliations, and supports reporting under Vietnamese Accounting Standards and applicable IFRS or Group requirements.
Key responsibilities:
- Perform monthly, quarterly and annual closing activities in accordance with the approved reporting timetable.
- Prepare recurring and non-recurring journal entries, including accruals, allocations, reclassifications, depreciation, amortization and other closing adjustments.
- Maintain schedules for accruals, prepayments and fixed assets, including monthly roll-forwards, reversals, true-ups and reconciliations.
- Review assigned general-ledger accounts and system interface reports to identify abnormal balances, failed postings and unusual movements.
- Prepare balance-sheet reconciliations with complete supporting documents, clear explanations of reconciling items and timely follow-up actions.
- Monitor suspense and clearing accounts and coordinate with relevant teams to resolve outstanding items.
- Support VAS-to-IFRS and Group reporting adjustments, including calculation schedules, journal entries and balance roll-forwards.
- Prepare clear working papers and provide accounting schedules and evidence for internal, external and regulatory audits.
- Work closely with the Chief Accountant and relevant Finance and business teams on technical accounting and closing matters.
- Contribute to improvements in closing, reconciliation and accounting-control processes.
• Ngày làm việc: T2 - T6 • Giờ làm việc: 08:30 - 18:00 • Cấp bậc: Nhân viên (associate) • Loại công việc: Toàn thời gianQuyền lợi có gì?
Lương thưởng
Bonus
Bảo hiểm & sức khoẻ
health insurance, annual health check-up
Cân bằng công việc-cuộc sống
on leave, sick leave
Học hỏi & phát triển
training
