Tuyển dụng Accountant tại Hồ Chí Minh

JOB PURPOSE

The accountant is responsible for ensuring the accurate and timely processing of financial transactions, maintaining the integrity of financial data, and supporting the Company's financial reporting and compliance requirements.

This role covers accounts payable, accounts receivable, daily bank reconciliations, customer and vendor master data maintenance, and audit support. The accountant works closely with the Senior Accountant and Financial Controller to support business operations and ensure compliance with Company policies and procedures.

KEY RESPONSIBILITIES

A. Cash & Bank Management (10%)

• Daily cash flow update and bank reconciliation

• Investigation and resolution of reconciling items

• Cash transaction accuracy

B. Accounts Payable (25%)

• Invoice review and processing

• Vendor payment processing

• AP transaction input and filing

• Payment scheduling and controls

C. Accounts Receivable (25%)

• AR updates and maintenance

• Weekly customer statements

• Charge notes issuance

• Collection support and customer account management

D. Reporting & Compliance (20%)

• Month-end closing support including preparation of provisions and intercompany reconciliations

• Journal preparation and posting

• Audit support

• Maintain supporting documentation in accordance with internal control requirements

• Credit Insurance Register maintenance (NCI)

• PPSR administration

E. Systems & Data Integrity (15%)

• Customer/vendor master data creation

• Data accuracy and record maintenance

• Accounting system integrity

F. Teamwork & Self-Development (5%)

• Continuous improvement

• Professional development

• Positive and proactive attitude

Yêu cầu công việc

Education & Experience

• Bachelor’s degree in accounting or a related field.

• At least 3 years of accounting experience, with hands-on experience in accounts payable, accounts receivable, and bank reconciliation.

Skills & Communication

• Strong attention to detail and high level of accuracy.

• Excellent written and verbal English communication skills.

• Strong work ethic and sense of accountability.

• Good organization, planning, and time management skills.

• Analytical and problem-solving abilities.

• Proactive, adaptable, and able to work independently.

• Team-oriented with the ability to collaborate across functions.

• Ability to work effectively in a dynamic and fast-paced environment.

• Proficiency in Microsoft Office applications, particularly Excel (Pivot Tables, XLOOKUP, SUMIFS, and data reconciliation).

• Experience with ERP/accounting systems is preferred.

Quyền lợi

• Thưởng: Fixed 13th and 14th month salary. Annual bonus and salary adjustment.
• Chăm sóc sức khoẻ: Social, health, and unemployment insurance as per current regulations. 24/7 accident insurance
• Đào tạo: Internal training and development