Senior Accountant

The Senior Accountant is a hands-on execution role responsible for the company's day-to-day bookkeeping and accounting entries on the Navision system, ensuring accurate and timely recording, reconciliation, and balance sheet management in compliance with Vietnamese Accounting Standards (VAS). The role prepares tax filings and supporting documentation for the Accounting Manager's review, and provides documentation and administrative support during audits and tax inspections. Overall responsibility for tax compliance, internal control design, and liaison with tax authorities and external auditors rests with the Accounting Manager; this role executes and supports those functions rather than own.

Key Responsibilities

Accounting Operations & Financial Reporting

• Handle the day-to-day accounting entries and bookkeeping process using the Navision system

• Enter and control accounting data, payment entries, and receivable entries in a timely and accurate manner

• Manage and allocate short-term and long-term prepaid expenses

• Manage accrued expenses

• Manage prepayments to agents and hotels

• Prepare a monthly breakdown of balance sheet accounts

• Perform month-end reconciliations related to the General Ledger (GL), Accounts Receivable (AR), and Accounts Payable (AP)

Tax Filing Support

• Prepare monthly and periodical tax declarations and supporting documentation (VAT, FCT, PIT, CIT, etc.) for the Accounting Manager's review and submission

• Assist in compiling and drafting tax reports as directed

Process & Audit Support

• Apply accounting and tax forms, templates, and procedures as set by the Accounting Manager, and suggest practical improvements based on day-to-day execution

• Assist with Accounts Payable/ Accounts Receivable work when necessary

• Other tasks as assigned by Manager.

Yêu cầu công việc

• 5–6 years of accounting experience

• Bachelor's degree in Accounting

• Strong knowledge of Vietnamese Accounting Standards (VAS) and tax regulations

• Mature, careful, and detail-oriented; focused on effectiveness at work

• Proficient in MS Office and willing to work hard under tight deadlines

• English proficiency is a must (write, read, converse)

• Good communication and problem-solving skills

• Ability to work under pressure and meet deadlines

What We Offer

• Reasonable salary, commensurate with experience

• Working in a dynamic and professional environment

• 13th-month salary

• Social insurance and welfare policies in accordance with Vietnamese government regulations and company policy

Quyền lợi

• Chăm sóc sức khoẻ: Reasonable salary, commensurate with experience
• Nghỉ phép có lương: Working in a dynamic and professional environment
• Căn-tin: 13th-month salary
• Khác: Social insurance and welfare policies in accordance with Vietnamese government regulations and company policy