GL Accountant

- Review and make sure balance sheet accuracy.
- Accrual booking for month- end closing. Follow up fixed assets book and depreciation
- Appropriate general ledger account number per VAS and IFRS. Dealing with departments on- Invoice issue and following up issue to avoid long pending issues.
- Salary, SI, HI, UI and Trade Union booking and reconciliation with HR
- Follow up corp. credit card spend and re- imbursement.
- Other tasks are assigned by manager.
- Review AP reconciliation, work with AP accounting team and buyer to clean up all matters causing delay invoice posting in SAP system. Keep track and closely follow up and solve issue within 30 days. Investigate the roof cause and propose solutions / corrective and preventive actions.
- Reconcile AR auto posting by system.
- Yearly review all vendor code with purchasing department
- Review vendor code before apply system.
- Assist Auditors/ Tax authorities/ Customs Authorities: provide the document and explain the expense when have queries from them.
- Work with inter- company to net- off AR & AP for same business partner.

- Analysis skill, logic thinking, open mindset & Able to manage across- function relationships and alignment.
- Good at spreadsheets (Excell), English.
- BA of Finance or Economics, Accounting
- SAP or ERP experience with huge data
- At least 2 years of working experience in AP and General Accountant.

Một nơi làm việc thân thiện, hỗ trợ và tràn đầy năng lượng
Bảo hiểm y tế ngay từ ngày đầu tiên của bạn
Xe đưa đón TP HCM & Đồng Nai
Lương cạnh tranh + thưởng theo hiệu suất
Đầy đủ quyền lợi theo luật lao động Việt Nam
Lương tháng thứ 13 & thưởng hàng năm

Cập nhật gần nhất lúc: 2026-03-12 19:00:04