Tuyển dụng Kế Toán Tổng Hợp | General Accountant tại Hồ Chí Minh

We are looking for a General Accountant to manage daily accounting operations and support import-export related accounting activities. The position is responsible for checking accounting and import-export documents, ensuring accurate recording of transactions, monitoring tax obligations, and coordinating with relevant teams to ensure smooth customs clearance and delivery processes.

Key Responsibilities:

1. POSITION OBJECTIVE

• Consolidate data from all accounting cycles into financial statements under Vietnamese Accounting Standards (VAS) and group reporting, ensuring both streams derive from a single data set with all differences explained.

• Prepare statutory financial statements under the prevailing enterprise accounting regime: balance sheet, income statement, cash flow statement, and notes.

• Prepare and submit the monthly reporting package to HQ through the logistics system by the due date.

• Prepare reconciliation between the Vietnamese statutory ledger and group reporting figures, explaining each difference.

• Support preparation of corporate income tax returns and finalisation; identify non-deductible expenses and temporary differences.

2. KEY RESPONSIBILITIES

a) Ledger Quality Control

• Review entries from each cycle before closing: completeness of documentation, correct cut-off, and reasonableness of the contra accounts.

• Check group COA code assignment; resolve transactions with no suitable code and compile the list of proposals for HQ.

• Review balances on clearing and suspense accounts; require the relevant cycle to clear them fully before closing.

b) General Ledger Processing

• Compute and record depreciation of fixed assets, amortisation of prepayments, and allocation of tools and supplies.

• Maintain fixed asset and construction-in-progress records: additions, disposals, write-offs, and physical counts.

• Revalue period-end foreign currency balances and consolidate exchange differences.

• Determine service costs, close out revenue and expense accounts, and determine the operating result.

• Post accrual and provision entries based on cycle proposals once approved.

c) Reporting

• Prepare the statutory financial statements under the prevailing enterprise accounting regime: balance sheet, income statement, cash flow statement and notes.

• Prepare and submit the monthly reporting package to HQ through the finance system by the due date.

• Prepare the reconciliation between the Vietnamese statutory ledger and group reporting figures, explaining each difference. d) Audit, records and process improvement

• Act as the focal point for external audit; prepare the audit file and track resolution of audit observations.

• Act as the focal point for document submission during tax inspections and audits.

• Manage the document retention system and ensure records can be retrieved on request.

• Review accounting procedures and propose amendments where control gaps or duplicated steps are identified.

• Provide technical guidance to the cycle accountants.

• Bachelor's degree in Accounti

Yêu cầu công việc

• Bachelor's degree in Accounting or Audit; a professional qualification or ACCA/CPA studies in progress preferred.

• At least 4 years' experience, including 2 years as a general accountant; experience in an FDI entity reporting under two preferred frameworks.

• Able to prepare a complete set of financial statements and defend the figures before auditors.

• Understands the substantive differences between the Vietnamese accounting regime and international standards for commonly encountered items.

• Proficient in MISA and in Excel at the level of building reconciliation models; able to work in the group reporting system.

• English sufficient for written technical correspondence with HQ.

• Systematic thinking, independent judgement, and the ability to hold a position under pressure over reported figures.

Benefits:

• Full salary used as the basis for Social Insurance, Health Insurance, and Unemployment Insurance contributions.

• Salary: 15 mil - 18 mil per month

• Annual health check-up in accordance with applicable regulations.

• Full statutory benefits and entitlements in accordance with Vietnamese labor regulations.

• Working hours: Monday – Friday: 08:00 AM – 05:00 PM, Saturday: 08:00AM - 12:00 PM Work from home, Sundays & Public Holidays: Closed

Documents:

• English CV (enclosed photo)

Quyền lợi

• Thưởng: Lương thưởng hấp dẫn
• Chăm sóc sức khoẻ: BHXH, BHYT, BHTN theo quy định của Luật lao động
• Hoạt động nhóm: Môi trường làm việc chuyên nghiệp, năng động