Junior Accountant

10 - 13 triệu VNĐ

Hồ Chí Minh (On-site)

Nghỉ trọn T7, CN

Hạn chót 14/11/2026

Đăng 7 ngày trước

Yêu cầu công việc

  • Education: Diploma or Bachelor’s degree in Accounting, Finance, or related field.
  • Experience: Fresh graduates are welcome; up to 1 year of relevant accounting/finance experience is acceptable.
  • Standards: Basic awareness of IFRS and its application to routine accounting tasks is preferred.
  • Systems: Basic knowledge of SAP or other accounting systems preferred; comfortable with MS Excel (basic formulas, sorting, filtering, pivot tables an advantage).
  • Attention to detail and accuracy in data entry and document handling.
  • Good organizational skills and ability to manage filing and documentation.
  • Basic understanding of accounting principles VAS.
  • Good communication skills in English (and local language where applicable).
  • Honest, reliable, and able to handle confidential information with discretion.
  • Ability to work cooperatively in a small team and take direction from senior staff.

Yêu cầu nên có

Basic awareness of IFRS and its application to routine accounting tasks Basic knowledge of SAP or other accounting systems Knowledge of MS Excel pivot tables

Công việc cụ thể là gì?

About the Role

We are looking for a motivated Junior Accountant to join our finance team. This is an entry-level role ideal for recent graduates or those with up to one year of accounting experience. The Junior Accountant will support day-to-day accounting operations, ensure accurate financial record keeping, assist the senior accounting team with routine reconciliations and audit preparations, and contribute to monthly closing activities in accordance with IFRS.

Key Responsibilities

• Document Processing

• Sort, review, and verify incoming and outgoing invoices, receipts, and payment vouchers for completeness and validity.

• Ensure documents comply with internal policies and tax/regulatory requirements.

• Bookkeeping

• Accurately record daily financial transactions (cash receipts, expenditures, accounts payable/receivable) into SAP.

• Maintain and update journals, ledgers, and other financial records as needed.

• Accounts Payable & Accounts Receivable (AP/AR)

• Assist in monitoring customer and vendor balances, follow up on outstanding items, and cross-check statements.

• Support invoice matching, payment preparation, and credit control activities.

• Issue local VAT invoices

• Bank Reconciliation

• Support the senior team in matching monthly bank statements to the company’s internal ledger and flag discrepancies.

• Prepare supporting schedules for reconciling items.

• Supporting Monthly Closing – IFRS

• Assist in month-end closing tasks to ensure timely and accurate financial reporting under IFRS.

• Help gather documentation and perform checks to ensure IFRS presentation and disclosures are supported by underlying records.

• Ngày làm việc: T2 - T6 • Giờ làm việc: 09:00 - 18:00 • Cấp bậc: Nhân viên (associate) • Loại công việc: Toàn thời gian

Quyền lợi có gì?

Học hỏi & phát triển

On-the-job training and opportunities for professional development, including exposure to IFRS-based reporting.
Experience across a broad range of accounting functions and audit processes.
Supportive team environment with mentorship from senior accountants.