Finance / Accounting
1. Accounts Receivable (AR): - Issue sales invoices and ensure timely/accurate booking of revenue, COGS, and receivables. Fixed Assets (FA): - Manage fixed asset registers, depreciation, and amortization schedules. - Costing: Handle monthly costing; correct SAP errors and perform monthly roll-ups. 2. General Ledger (GL): Assist with: - Reclassification entries - Payroll expense booking - Prepaid allocation - Accruals - Blackline reconciliations 3. Month-End Closing: Coordinate bank reconciliations, revenue matching, COGS review, AP/AR aging, stock, FA & prepaid, and provisions. 4. Other Tasks: - Support financial statements & CIT filing - Ensure SOX/internal compliance - Liaise with departments to improve systems - Handle ad-hoc duties as required
1. Skills & Experience: - Strong accounting system knowledge (SAP is a plus) - Proficient in Excel; Word & PowerPoint are advantageous - Organized, detail-oriented, and proactive - Team player with strong communication and problem-solving skills - Able to work under pressure 2. Qualifications: - Bachelor’s in Accounting, Finance, or related major - At least 3 years of accounting experience in FDI/EPE companies - Good English communication (verbal & written) - Based near VSIP Bac Ninh preferred
- Salary up to 30,000,000 VND/month - 100% salary & insurance during probation - Company shuttle (from Hanoi & Bac Ninh City) - Annual salary review & bonus policy - Employee awards and recognition programs
Prioritize candidates who can onboard as soon as possible.