GL Accountant

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.

Qualifications

• Degree in finance and accounting or other relevant disciplines with a minimum of 3 years 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