Accountant

Finance and Accounting team play the supporting function to provide to Management / Investors the result of the business operating thru the finance reports, which is also required by corporate HQ and local authorities.

This position is in charges of part of finance team duties to compile all business transaction via accounting transaction in accordance with the International Accounting Standards as well as Vietnamese Accounting standards into Financial Reports.

* Major Responsibilities:
- Handling daily payable or receivable accounting transactions, including but not limited follow up customer/supplier account statement, ensure documents related to sales/purchases are well collected, checking and filing, follow up payment collection or settlement with customer/supplier ensure that there is no overdue invoice with supplier and no selling transactions to overdue customer.
- Handling staff’s advance or clearing transactions including but not limited to guidance on procedure for advance cash from company and follow up documents for clearing, ensure that there is no long outstanding advance transaction.
- Handling report and payable/receivable transactions with relevant authorities including VAT/ WIT/ CIT, the excise…..
- Process and review entries in accounting books in compliance with local /corporate accounting requirements, ensure no big findings by auditors (internal / external).
- Process payment order to bank or input bank in transaction into customer account daily, select appropriate banker service in order to minimize bank charge.
- Conduct reconciliation of assigned balance sheet accounts, review and filling all accounting document according to VN accounting law.
- Conduct regular review on related accounting issues from internal/external and immediately report to Line Manager for any abnormal occurrence.
- Other assignments by direct Line Manager from time to time.

A. Before Employment:
• Holder of University Degree Majoring in Finance & Accounting or related disciplines.
• English Communication for both speaking & writing.
• Pass the Entry Test/ Interview (if any).
• 1 or 2 years of well-rounded finance and accounting experience.

B. After Probation:
• Understand the business and internal system within 6 months.
• Be able to work independent with minimal supervision.
• Demonstrate experience in assuming overall responsibility.
• Foster relationship with vendors/auditors/Tax advisors/bankers,….

- 13-month salar
- Regular team building and social events
- Social insurance, health insurance, unemployment insurance according to Labor Laws

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