Tuyển dụng General Accountant tại Hồ Chí Minh

About the role:

The General Ledger and Financial Closing Accountant supports the integrity of the company’s accounting records and the timely completion of monthly, quarterly and annual closing. The role manages assigned general-ledger accounts and closing schedules, prepares accounting entries and reconciliations, and supports reporting under Vietnamese Accounting Standards and applicable IFRS or Group requirements.

Key responsibilities:

- Perform monthly, quarterly and annual closing activities in accordance with the approved reporting timetable.

- Prepare recurring and non-recurring journal entries, including accruals, allocations, reclassifications, depreciation, amortization and other closing adjustments.

- Maintain schedules for accruals, prepayments and fixed assets, including monthly roll-forwards, reversals, true-ups and reconciliations.

- Review assigned general-ledger accounts and system interface reports to identify abnormal balances, failed postings and unusual movements.

- Prepare balance-sheet reconciliations with complete supporting documents, clear explanations of reconciling items and timely follow-up actions.

- Monitor suspense and clearing accounts and coordinate with relevant teams to resolve outstanding items.

- Support VAS-to-IFRS and Group reporting adjustments, including calculation schedules, journal entries and balance roll-forwards.

- Prepare clear working papers and provide accounting schedules and evidence for internal, external and regulatory audits.

- Work closely with the Chief Accountant and relevant Finance and business teams on technical accounting and closing matters.

- Contribute to improvements in closing, reconciliation and accounting-control processes.

Yêu cầu công việc

- Bachelor’s degree in Accounting, Finance, Auditing or a related discipline.

- Two to four years of relevant experience in general-ledger accounting, financial closing or accounting control.

- Sound knowledge of Vietnamese Accounting Standards and practical knowledge of IFRS or Group reporting requirements.

- Experience with accounting systems, journal workflows, reconciliations and Excel-based accounting schedules.

- Experience in banking, consumer finance or another regulated financial institution is preferred.

- A professional accounting qualification, or active study toward one, is an advantage.

- Strong attention to detail and consistent ownership of deadlines.

- Ability to analyze account movements, investigate differences and resolve issues systematically.

- Sound accounting judgment and the ability to recognize matters requiring escalation.

- Clear documentation, organization and maintenance of audit-ready evidence.

- Effective communication and collaboration across Finance, IT and business functions.

- Integrity, confidentiality and a strong internal-control mindset.

Quyền lợi

• Thưởng: Bonus
• Chăm sóc sức khoẻ: health insurance, annual health check-up
• Nghỉ phép có lương: on leave, sick leave
• Đào tạo: training
• Thư viện: library
• Cơ hội du lịch: Outing trip
• Căn-tin: Pantry