Senior Accountant

Division: Business Office

Position: Senior Accountant (One-year contract – Non-renewable)

Reports to: Financial Controller

Working term: November 2026 – October 2027

HOW TO APPLY:

Interested candidates are invited to submit their applications through the school recruitment portal at: https://www.applitrack.com/unishanoi/onlineapp/_application.aspx?posJobCodes=490&posFirstChoice=2020%20-%202021%20SCHOOL%20YEAR%20OPENINGS&posSpecialty=

Please note that only applications submitted via this portal will be considered.

DUTIES & RESPONSIBILITIES

AP

●​ Working in the AP team to review daily payment request & Process daily invoice posting

and bank payment weekly to ensure compliance & accurate & timely;

●​ Accounting for fixed assets & fixed assets management to ensure proper supporting

documentation & good controls on existence.

●​ Responsible for interest and debt booking & analysis

●​ Periodically review outstanding payables, and work with the Procurement team to

manage and clear long-outstanding advances to suppliers.

●​ Maintain copies of vouchers, invoices or correspondence for files in order;

Reporting

●​ Responsible for Month-end & year end closing books, preparing PL, BS and cash flows

and analyzing financial information to ensure accuracy & completeness, including journal

entries, cost allocations/amortization, accruals, inventory reconciliation.

●​ Preparation or support for annual financial statements, monthly management reports,

and other financial reports required by management.

●​ Perform interfund reconciliations, where applicable, and ensure transactions are properly

recorded and supported.

Others

●​ Working closely & maintaining good communication with other departments for payment

process, accrual process & other processes.

●​ Support in Liaise with external parties such as banks, insurer, auditors, regulators (when

required)

●​ Check the financial data prior to the audit, review the audited report, and coordinate with

the auditors to ensure the report is issued on time.

●​ Assist on other duties as required.

• Giờ làm việc: 08:00 - 17:00 • Cấp bậc: Nhân viên (executive)