Accounting staff

Other ad- hoc requirements.

Costing: Handling the costing function, fix the costing error in SAP and roll up cost monthly

GL module: Support Finance manager with one of the below tasks:
Monthly payroll expenses
Monthly allocating prepaid account
Monthly accrual
Check & book the reclassified entries
Blackline recon

Support Finance manager with financial statements, annual CIT settlement

Closing: Co- ordinate with team on closing tasks:
Reconcile Revenue with Exim
FA/ Prepaid recon
Review COGS change
Stock recon
Bank reconciliation end of period (WD1)
Provision entries
Reconcile AR aging and resolve any discrepancies
Reconcile AP aging and resolve any discrepancies

FA module: Manage and control over the Fixed Assets listing and depreciation and amortization tables. Ensure that all fixed assets and long- term assets are properly accounted for.

AR module: Issuing selling invoices & reflect the revenue/ COGS/ receivable in accounting book accuracy and timely.

Ensure the Company policy and SOX requirements and liaise with Head of Dept. to improve internal systems and procedures.

Yêu cầu về trình độ học vấn/ Education requirement
Fluent in Vietnamese and good at English (verbal & literacy)
Graduated with major in finance, accounting or related majors
Kinh nghiệm làm việc/ Work experience
03- 05 years of accountant experience in FDI company, USA corporate/ EPE company is a plus
Kiến thức, kỹ năng, và năng lực/Knowledge, Skills and abilities
Strong accounting system skills, SAP is a plus
Good skill of Excel (Word and PPT are an advantage)
Strong interpersonal and accounting background, especially for Vietnam
Yêu cầu khác/ Other requirements
Detail- oriented and organized; Proactively in work; Problem- solving mindset
Strong initiative and self- confidence, good team player, willing to work under pressure and eager to learn

Chế độ bảo hiểm, Xe đưa đón, Đồng phục, Chế độ thưởng, Đào tạo, Tăng lương, Công tác phí, Nghỉ phép năm

Cập nhật gần nhất lúc: 2025-08-02 15:35:02