I. JOB DESCRIPTION
- Input accounting data: receipts, payment vouchers, invoices, import declarations, etc.
- Process payments to domestic and overseas suppliers (with specific guidance provided).
- Issue sales invoices, stock release notes, payment requests, and other related documents when required.
- File and maintain invoices, receipts, payment documents, contracts, appendices, acceptance records, settlement documents, and other accounting records in accordance with regulations.
- Support the preparation of import tax payment documents and customs guarantee applications when required.
- Monitor and reconcile accounts receivable and accounts payable with customers and suppliers.
- Support inventory checking, stock movement monitoring, and inventory reconciliation.
- Perform other tasks as assigned by the direct manager.
II. JOB REQUIREMENTS
Education & Knowledge
- Bachelor's Degree/College Degree or above in Accounting, Auditing, or related fields.
- Basic knowledge of accounting principles, accounting operations, and relevant accounting regulations.
- Understanding of accounting procedures, document management, invoices, and accounting transactions arising in enterprises.
Language & Computer Skills
- English: Able to read and understand documents and materials related to work.
- Computer skills: Proficient in Microsoft Office (Word, Excel); knowledge of MISA accounting software or equivalent accounting software is an advantage.
- Ability to search, update information, and utilize supporting tools effectively for work purposes.
Skills & Competencies
- Good logical thinking, analytical skills, and ability to handle data accurately.
- Careful, detail-oriented, accurate, and highly responsible at work.
- Good organizational skills and ability to manage tasks effectively.
- Ability to work in a team and coordinate well with related departments.
Experience & Other Requirements
- Experience: 1–2 years of experience in Accounting or related positions.
- Practical training and guidance will be provided by the General Accountant during the working process.
- Personal characteristics: Honest, responsible, proactive, stable, and willing to commit to long-term development with the company.
III. BENEFITS
- Salary: up to 12,000,000VND net/month, depending on candidate's qualifications and experience.
- Probation period with 100% salary
- In addition to mandatory Social Insurance and Health Insurance, the Company provides an additional premium health insurance package for employees and their family members.
- Other benefits such as annual leave, public holidays, etc. in accordance with Vietnamese Labor Law.
- Guaranteed 13th-month salary + year-end bonus + holiday and Tet bonuses.
- Company trips twice a year.
- Annual health check-up.
- Training programs to support employees skills development.
IV. WORKING TIME AND LOCATION
- Working hours: 8:00 AM – 5:00 PM, Monday to Friday, and Saturday morning.
- Work location: Lot B5-14, N6 Road, Tan Phu Trung Industrial Park, Cu Chi District, Ho Chi Minh City.
