Tuyển dụng General Accountant (AR & Fixed Assets) tại Bắc Ninh

Job Purpose

The General Accountant is responsible for fixed assets, tools & equipment, accounts receivable, general ledger support and month-end closing activities while ensuring compliance with company policies and accounting standards.

This role also supports Business Central implementation and continuous improvement of accounting processes.

Key Responsibilities

1. Fixed Assets & Tools

• Manage Fixed Asset Register.

• Capitalize fixed assets.

• Record additions, disposals and transfers.

• Calculate monthly depreciation.

• Maintain tools and equipment records.

• Coordinate physical asset verification.

2. Accounts Receivable

• Issue customer invoices.

• Monitor customer collections.

• Reconcile customer balances.

• Follow up outstanding receivables.

• Support intercompany receivables.

3. General Ledger

• Prepare journal entries.

• Record accruals and prepayments.

• Perform balance sheet reconciliations.

• Support month-end and year-end closing.

4. Tax Support

• Prepare VAT schedules.

• Support tax reconciliations.

• Prepare supporting documents for tax filings and tax audits.

5. ERP (Business Central)

• Support BC implementation and stabilization.

• Maintain accounting master data.

• Validate accounting transactions.

• Participate in system testing (UAT) and process improvements.

6. Internal Control

• Maintain proper accounting documentation.

• Ensure compliance with accounting policies.

• Support internal and external audits.

Qualifications

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Yêu cầu công việc

Qualifications

• Bachelor's Degree in Accounting or Finance.

• Minimum 6–8 years of accounting experience.

• Experience in: Fixed Assets, Accounts Receivable, General Ledger

• Manufacturing experience is preferred.

• ERP experience is preferred.

• Good analytical skills.

• Good communication skills.

• Good English communication (a must).

Competencies

• Attention to Detail

• Accountability

• Teamwork

• Time Management

• Problem Solving

• Continuous Improvement

• Willingness to Learn

KPI

• Accurate fixed asset records.

• Timely customer invoicing and collection follow-up.

• Accurate month-end closing.

• Timely depreciation processing.

• Accurate balance sheet reconciliations.

• BC implementation support.

• Compliance with company policies.

SALARY RANGE

VND 17–25 million gross/month (depending on experience and capability)

Quyền lợi

• Thưởng: Theo quy định công ty