The incumbent will support the finance team in managing comprehensive accounting operations, including general ledger, accounts payable, taxation, and fixed asset management. S/he will ensure accurate financial reporting, compliance with company policies, and timely execution of month-end and year-end closing activities.
Job responsibilities:
- Handle General Ledger prepare journal entries, financial analysis, account reconciliations and document filings.
- Handle Accounts Payable support vendor setup, review vendor invoices & supporting documents, process vendor payments and T&E reimbursements to staff according to company policies and procedures.
- Maintain month-end and year-end closing with audit schedules, processing accruals and prepayments
- Perform bank account reconciliations
- Participate in VAS bookkeeping review, quarterly VAT & CIT filing, and annual audit with external auditors
- Manage fixed asset accounting: additions, disposals, transfers, depreciation, and physical counts
Job requirements:
- Degree in finance and accounting or other relevant disciplines with a minimum of 3 years of commercial accounting experience
- Hands-on experience in booking GL entries, handling payment, and participating in taxation reporting and submission in legal entities
- Experience in SAP and Concur is preferred
- Proficiency in MS Office (Word, Excel and Outlook)
- Proficiency in both English and Vietnamese
- A good team player with positive mindset
- Attention to details, proactive and responsive
- Can-do attitude and able to work under pressure, especially with big volume of assignments including but not limited to paperwork
- Excellent communication and interpersonal skill preferred
Please apply with full resume and expected salary to People and Culture Department via email [Confidential Information].
