Deadline to apply: March 31, 2026
LOCATION: Hanoi
JOB DESCRIPTION
Manage internal receipts and disbursements: Create payment and receipt vouchers, develop spending plans, and manage cash flow effectively.
Handle financial transactions: Process all internal financial transactions arising within the business.
Perform banking transactions: Open accounts, obtain bank statements/advice, execute fund transfers, and perform bank reconciliations.
Document control: Collect, verify, and circulate invoices and supporting documents in accordance with internal procedures.
Bookkeeping: Record internal accounting entries ensuring compliance with principles, timeliness, and accuracy.
Monitor advances and payments: Track, supervise, and reconcile advances and payments to ensure completeness and transparency.
Filing and storage: Manage and store internal accounting documents systematically, securely, and for easy retrieval.
Collaboration: Coordinate with other internal accountants and relevant departments to complete assigned tasks.
Reporting: Prepare periodic financial reports and management reports, or ad-hoc reports as requested by management.
Data analysis: Perform financial analysis and statistics to support the company’s production and business operations.
Other duties: Carry out other tasks as assigned by the Chief Accountant.
REQUIRED SKILLS AND EXPERIENCE
Education: Bachelor’s or Associate degree in Accounting, Finance, Corporate Accounting, or related fields.
Experience: Minimum of 02 years of experience in an equivalent position.
Office IT Skills: Proficient in Microsoft Word, Excel, and other office software.
Accounting Software: Proficient in using MISA accounting software.
Language Skills: Ability to read and write basic English; candidates with TOEIC 500+ or IELTS 5.0+ are preferred.
Personal Skills: Honest, careful, detail-oriented, with a high sense of responsibility. Ability to work independently and handle high-pressure environments.
BENEFITS
Salary: Up to 12M
CONTACT
