1. JOB DESCRIPTION:

• Working address: 1 Pham Van Bach, Yen Hoa, Cau Giay District, Hanoi.
• Full participation in Social Insurance, Health Insurance, and Unemployment Insurance.
• Annual leave, holiday, and Tet leave policies.
• Additional benefits as Company policies. 

2. RESPONSIBILITIES: 

• Collect, check Vendor Invoices, expense and other vouchers and post in SAP.
• Maintain a filing system for account payable records.
• Make the outgoing payments to vendors, tax & customs.
• Reconcile all AP accounts.
• Check claims (personal expense claim, business expense claim) and make reimbursements.
• Update and calculate the Equipment, Demo Allocation, Asset depreciation, prepaid expenses.
• Check all import charges and allocate to cost of sales.
• Make Bank & cash reconciliation and Cashflow forecast.
• Declare monthly, quarterly, yearly tax (VAT, FCT, CIT) and handle other tax issues.
• Deal with tax authorizations, auditors, banks.
• Handle all other general accounting issues, closing monthly, yearly report.
• Other tasks as assigned.  

• Diploma in Accounting.
• Good knowledge in Financial Accounting.
• SAP system is preferred.
• Experience: 3-4 years of accounting experience.
• Intermediate use of English, both orally and in writing.
• Maintain supportive relationship with other Finance Department and other functional Departments.   

• Attractive salary.

5. HOW TO APPLY: