Tổng quan công việc
A.
Accounting & Bookkeeping Record and process daily accounting transactions including cash, bank, revenue, expenses, accounts receivable, and accounts payable.
Review and verify the accuracy and validity of invoices, contracts, and supporting documents.
Perform bank reconciliations and coordinate data reconciliation with relevant departments.
B.
Financial Reporting & Closing Prepare monthly accounting reports and internal summaries as assigned.
Support month-end, quarter-end, and year-end closing activities.
Assist in preparing financial statements in compliance with Vietnamese Accounting Standards (VAS).
C.
Tax & Compliance Support preparation and submission of tax declarations (VAT, PIT, CIT).
Monitor and ensure the accuracy of input/output invoices.
Coordinate with tax authorities, auditors, and external parties when required.
D.
Accounts Receivable / Payable & Cash Flow Track, reconcile, and monitor AR/AP balances.
Prepare payment requests and follow up on approval and payment status.
Support cash flow tracking and internal reporting.
E.
Internal Control & Documentation Ensure compliance with internal accounting procedures and company policies.
Maintain, archive, and manage accounting records, contracts, and related documents in a systematic manner.
F.
Other Tasks Perform other accounting-related duties as assigned by the Chief Accountant or Finance Manager.
3.
Kỹ năng chính
Yêu cầu
&
Requirements:Education Bachelor’s degree in Accounting, Finance, or related fields. Experience 2–4 years of experience in a General Accountant or equivalent position. Knowledge & Skills Solid understanding of Vietnamese Accounting Standards and tax regulations. Proficient in accounting software (MISA, FAST, ERP systems). Strong Excel skills. Careful, detail-oriented, responsible, and well-organized. Ability to work independently and collaborate effectively with cross-functional teams. 4. Compensation &
Quyền lợi
Pantry Area
Career Path
Sick Leave
Thông tin bổ sung
Kế toán, Kế toán tổng hợp
Đại học
