Sucafina is the leading sustainable Farm to Roaster coffee company, with a family tradition in commodities that stretches back to 1905. Today, with more than 1,500 employees in 44 countries, we help stakeholders worldwide to find the perfect coffee solutions. We embed technology, innovation, and sustainability throughout the supply chain, creating shared value for all by Investing in Farmers, Caring for People, and Protecting Our Planet. For more information, visit www.sucafina.com.
We are seeking
three dedicated accounting professionals to join our finance team, focusing on three critical streams:
Procure-to-Pay (P2P),
Order-to-Cash (OTC), and
Record-to-Report (R2R).
Scope 1: Procure-to-Pay (P2P) Accountant - Junior
- Invoice Management: Receive, verify, and record vendor invoices with correct coding and timing after coordinating necessary approvals.
- Payment Execution: Assist in preparing and executing timely payments while monitoring status and resolving bottlenecks.
- Reconciliation: Perform regular supplier balance reconciliations and track overdue payments.
- Reporting: Prepare monthly Accounts Payable (AP) Aging reports and support audit requests.
Scope 2: Order-to-Cash (OTC) Accountant - Mid-level
- Receivables Management: Oversee invoicing, daily recording of incoming funds, and follow up on reimbursements or deductions.
- Collections: Monitor AR status, send weekly client statements, and initiate collection efforts for overdue accounts.
- Stakeholder Coordination: Collaborate with Sales and Treasury to resolve complex AR matters and attend meetings with traders.
- Financial Tasks: Handle interest calculations, perform AR month-end closing, and prepare aging analysis reports.
Scope 3: Record-to-Report (R2R) Accountant - Junior
- Forex & Intercompany: Record FX transactions and reconcile all P&L accounts regarding Forex positions and Intercompany balance sheet positions.
- Banking Operations: Record and ensure the accuracy and timeliness of all banking entries in the accounting system.
- Closing Tasks: Perform month-end closing tasks with strict adherence to deadlines and high accuracy.
- Query Management: Act as a point of contact for daily stakeholder queries, following up until resolution.
- Education: BA or equivalent with a major in Accounting.
- Experience: prior experience in Serviced Accountant in relevant field is a plus but not necessary
- P2P: 1–3 years of related experience.
- OTC: 3+ years of related experience.
- R2R: 1–2 years of related experience.
- Experience in international environments or trading companies is a plus.
- Proficient in MS Office (Word, Excel, Outlook). Knowledge of Power BI, Sun System, Oracle, or iRely is an advantage.
- Strong accounting knowledge, high attention to detail, and excellent organizing skills.
- Own it culture, Can-do attitude, and the ability to work under stress to meet tight deadlines.
- Fluent in English with a professional and cooperative attitude.
- Office attendance in Ho Chi Minh City is required.
- Ability to work under pressure and respond to tight deadlines.
- Since we're working with other regions, flexibility to work during holidays if required.
- State clearlythe position you'd like to apply.
