General Accountant

Daily & Ongoing Tasks
•       Arrange payments to AP non-trade vendors:
•       Collect related AP documents (invoice, delivery note, etc.)
•       Create payment orders via H2H / HSBCnet
•       Collect credit/debit advice from HSBC
•       Remark payment voucher numbers
•       Update bank balance records
•       Manage customs vs. other departments:
•       Manage eCus system and actual warehouse variance
•       Liaise between customs and internal departments
•       Manage Fixed Assets (FA) and FA imports:
•       Import data from ePR to SAP
•       Track and manage non-import assets
•       Asset Transfer
Monthly Tasks
Monthly closing activities:
•         Check and ensure all invoices received are recorded
•         Process salary records and payments
•         Reconcile bank balances
•         Allocate and accrue expenses
•         Perform foreign currency revaluation
•         Process asset additions and depreciation (ZFIR044)
•         Cross-check import/export data from customs vs. FIN books
•         Prepare Local P&L and Trial Balance
•         Calculate AR, AP, and Inventory turnover days
•         Perform costing calculation
•         Prepare and submit VAT declaration
•         Prepare BUD vs. Actual expense reports
•         Prepare factory cost reports (Raymond format)
•         Prepare factory cost reports (SAM format)
•         Collect documentation for Transfer Pricing (TP) transactions (case by case)
•         Participate in cycle counting to understand how warehouse manages stock
Quarterly Tasks
•       Prepare FDI report for IP Management Department
•       Prepare Investment report for IP Management Department
•       Prepare Statistic report
Education
•       Bachelor's degree or higher in Accounting, Finance, or a related field
•       CPA (Vietnam) or equivalent professional certification preferred
•       Fluent Chinese or English (4 skills)
Experience
•       Minimum 2–5 years of experience in accounting/finance, preferably in a manufacturing or FDI environment in Vietnam
•       Hands-on experience with SAP (FI/CO modules); able to map SAP to VAS requirements
•       Experience with customs procedures (eCus), import/export data reconciliation
•       Experience with Vietnamese tax compliance: VAT, CIT, Transfer Pricing documentation
•       Experience with SBV reporting, FDI reporting, and statistical reporting
Soft Skills & Attributes
•       Strong analytical mindset with attention to detail
•       Excellent communication and collaboration skills across departments
•       Ability to manage multiple deadlines and work independently
•       Proactive in staying current with changes in financial laws and regulations
•       Comfortable working with operational teams to understand business impact on finance
Ngành nghề: Kế toán / Kiểm toán, Sản xuất / Vận hành sản xuất
Kinh nghiệm: 2 Năm
Cấp bậc: Nhân viên
Hình thức: Nhân viên chính thức
Địa điểm: Bình Dương