Fulltime
Nhân Viên Kế Toán / 1 month ago
Số 21, Ngõ Lê Văn Hưu 2, Phường Hai Bà Trưng, Hà Nội
https://openasiagroup.com/vi/
Thoả thuận
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