- Hồ Chí Minh: 52 Trường Sơn, Phường 2, Tân Bình
Track all payments and spending, including orders, invoices, reports, and more.
Process and check payment documents to ensure accuracy, completeness, reasonableness, and validity according to company regulations before payment. Enter invoices into the accounts payable system
Perform reconciliation between suppliers and banks
Create purchase orders/payment requests when necessary, other accounting entries related to expenses, payable debts, advances, deposits...
Monitor payment deadlines and make reasonable payment plans
Reconcile accounting accounts related to banks, debts, deposits, and input taxes.
Assist reparation of monthly/yearly closings and financial statements.
Assist PIT, VAT reports.
Other tasks assigned by the leader.
Bachelor's degree in Accounting or relevant field.
Strong understanding of accounting principles and practices.
Understand the Vietnamese accounting system and regulations on Vietnamese Tax law.
Experienced in Accounting (payment) at least 1-2 year.
Good in Excel and Word.
Good English - can read and write emails in English.
Careful, meticulous, hard-working, willing to learn and able to work as a team.
An attractive salary package.
A professional and dynamic work environment.
Full social insurance coverage as mandated by law.
Participate in company engagement activities (company trip, family day, sporting day,...) as well as contribute ideas to build the company (Innovation award).
Numerous opportunities for career advancement into managerial and specialized positions within the company.
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