Senior General Accountant

Build & Operate the Accounting System

Daily Operations

- Record and verify accounting transactions (receipts, payments, invoices, accruals, etc.).

- Manage cash flow and bank transactions; prepare bank reconciliations.

- Maintain and update accounting books, general ledger, and supporting schedules.

- Review and classify accounting documents before posting.

- Monitor accounts receivable, accounts payable, and intercompany transactions to ensure accuracy and timely settlement.

- Maintain compliance with accounting policies, tax regulations, and internal procedures.

Monthly / Quarterly / Yearly Tasks

- Manage month-end and year-end closing activities, ensuring accurate and timely financial reporting.

- Prepare monthly financial reports, including P&L, Balance Sheet, Cash Flow Statement, and management reports.

- Process and review tax declarations (VAT, PIT, CIT, FCT) and ensure statutory compliance.

- Reconcile intercompany accounts, supplier balances, customer balances, and other key accounts.

- Monitor expense allocation, accruals, prepayments, and fixed assets.

- Support the preparation of annual financial statements and statutory reports.

- Coordinate with external auditors, tax authorities, and other relevant parties during audits, inspections, and compliance reviews.

- Prepare supporting schedules, working papers, and documentation required for audits and management reporting.

- Support budgeting, cash flow forecasting, and financial planning activities.

Financial Management & Process Improvement

- Support the preparation of management reports and financial analysis as required.

- Assist in monitoring revenue, cost, profit, and cash flow performance.

- Support budget tracking, cost control, and cash flow monitoring activities.

- Participate in improving accounting processes, workflows, and SOPs.

- Ensure compliance with company policies, accounting standards, and tax regulations.

- Support automation and continuous process improvement initiatives.

Yêu cầu công việc

- Bachelor's degree in Accounting, Finance, Auditing, or a related field.

- Minimum 5 years of experience in Accounting, including at least 2 years in a General Accountant or Senior Accountant role.

- Solid understanding of Vietnamese Accounting Standards (VAS), tax regulations, and statutory compliance requirements.

- Hands-on experience in full-cycle accounting, month-end closing, tax declarations, and annual audits.

- Strong Excel skills and proficiency in accounting systems (e.g., MISA, FAST, ERP, QuickBooks, Xero, or equivalent).

- Good English communication skills, with the ability to work with documents, reports, and stakeholders in English.

- Experience working with FDI companies, international business environments, group reporting, or IFRS reporting is a strong advantage.

- Familiarity with budgeting, financial analysis, cash flow management, and management reporting is a plus.

- Strong analytical thinking, problem-solving skills, and attention to detail.

- Proactive, accountable, and able to work effectively in a fast-paced environment.

Quyền lợi

• Thưởng: Total Compensation Package Includes: - Base Salary: Negotiable. - Housing Allowance: VND 1,000,000 – 1,500,000/month (based on tenure). - Performance-Based Compensation: Monthly performance review and rewards based on individual contribution and resu
• Chăm sóc sức khoẻ:
  - Private health insurance (for employees & dependents) - Annual health check-up - Social insurance as per regulations
• Máy tính xách tay:
  - Work equipment provided
• Cơ hội du lịch:
  - Company trips & activities
• Căn-tin:
  - Lunch and parking allowance. - The pantry was stocked with snacks and beverages.
• Khác: More importantly, we believe true benefits come from personal growth in mindset and actions, and the joy of joining hands to Deliver Happiness to our community.