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JOB RESPONSIBILITIES:
- Prepare payment list based on supporting documents provided by end-users and timeline of
payment schedule. Ensure validity, completeness, and compliance with all supporting
documents.
- Review and issue all internal deliverable notes on a daily basis and proactively follow up with
relevant end users to resolve and clarify any pending transfer order transactions in the system.
- Collect and record all fixed asset transactions and perform month-end depreciation closing to
ensure compliance with prevailing tax regulations.
- Ensure accurate and timely recording of all monthly payment transactions in the accounting
system.
- Perform periodic reconciliations of accounts payable and bank statements to ensure accuracy
and completeness.
- Develop and execute schedules for periodic and ad-hoc stock takes of inventory and fixed assets,
including assignments from top management.
- Prepare the purchase invoices list, statistics and other internal reports for tax and reporting
purposes.
- Coordinate with other departments to ensure accounting matters are handled efficiently and in
comply with the internal controls and Tax regulations.
- Maintain proper filing and documentation of accounting records in a standardized, organized,
and easily retrievable manner.
- Support the preparation of schedules and documentation for annual audits to ensure smooth and
timely audit completion.
- Stay updated on relevant accounting standards, laws, and tax regulations, ensuring proper
implementation in the company's financial records.
- Perform other ad hoc duties assigned by the Accounting Manager.
JOB REQUIREMENTS
- Bachelor's degree in accounting or auditing
- 2-3 years of relevant experience in accounting, preferably within the retail industry.
- Good command of English, particularly strong communication skills.
- Solid understanding of accounting principles and tax regulations, especially those applicable to
the retail sector.
- High attention to detail with the ability to work independently; strong time management skills
and a proactive approach to identifying and advising supervisors on accounting risks.
- Good Microsoft Excel and experience working with ERP systems is an advantage.
BENEFITS
- 13th-month salary and receive 100% of the official salary during the probation period.
- Full participation in social insurance, health insurance, and unemployment insurance in accordance with Vietnamese Labor Law.
- Premium healthcare insurance, including extended coverage for spouse and children.
- Annual health check-ups in line with company standards.
- 15 days of annual leave and 1 paid birthday leave; NCA encourages employees to take time off and spend it with family on this special day.
- Strong career development opportunities with a clear promotion roadmap.
- Dynamic working environment with various internal engagement activities such as Happy Gatherings, mini games, team birthday celebrations, year-end parties, etc.
Job ID: 145204921