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Fulltime
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Nhân Viên Kế Toán / 1 month ago

Số 21, Ngõ Lê Văn Hưu 2, Phường Hai Bà Trưng, Hà Nội

Kết thúc: 30/04/2026

1. JOB DESCRIPTION:

  • Frequently process outgoing payments in compliance with financial policies and procedures
  • Frequently reconcile the accounts payable ledgers to ensure that all bills and payments are accounted for and properly posted
  • Frequently handle accounting data related to business activities: GL booking, Invoicing
  • Weekly prepare cash balance report
  • Monthly Reconcile the list of goods and services purchased on the VAT declaration
  • Monthly Perform bank reconciliations for the companies
  • Quarterly/Annually Prepare & Follow up the confirmations with other business partners
  • Annually, physically check fixed assets for internal control purposes
  • Maintain historical records by filling documents
  • Support preparation of statutory accounts, annual audit and regular tax filing
  • Support for administration tasks in Accounting Department of the companies
  • Other ad-hoc activities, as required

2. JOB REQUIREMENT:

  • Bachelor's degree in Accounting, Finance
  • Vietnamese Accounting knowledge & Accounting report & prevailing tax regulations
  • Have at least 01 or 02 years of experience in accounting or in a similar position (working in an international/foreign company/Big4 will be an advantage)
  • Good knowledge of English
  • Computer literacy: Microsoft Office & Misa is essential
  • Well organize and arrange work plans to perform assigned tasks

3. WHAT WE OFFER:

  • Competitive salary packages with fixed 13th-month salary and performance bonus
  • Openasia premium health care insurance
  • Additional annual leave
  • Annual performance review
  • Sponsored sport activities
  • Training section and rotation opportunities within subsidiaries
  • Discount of 30-50% for Group's products
  • Professional, creative and positive working environment with up-to-date equipment

APPLY HERE

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