Accountant - Accounts Payable (Junior)
- Thỏa thuận
- 1 - 3 năm kinh nghiệm
Hạn nộp hồ sơ: 03/11/2026 (Còn 50 ngày)
Ứng tuyển sớm để được ưu tiên
Kết nối với Nhà tuyển dụng để tìm hiểu thông tin và gia tăng cơ hội trúng tuyển
Nhà tuyển dụng đang online
Interested in joining a growing company with plenty of career growth opportunities and a chance to gain experience working globally as an Accounts Payable accountant?
Job Description
ESSENTIAL JOB FUNCTIONS AND RESPONSIBILITIES; include but not limited to:
Accounts Payable (AP)
Review, code, and enter vendor invoices into the accounting system.
Match purchase orders, receipts, and invoices; resolve discrepancies with Procurement or Operations.
Prepare weekly payment runs (ACH, checks, wires) ensuring adherence to approval policies.
Maintain vendor files and ensure W-9 documentation is current.
Respond to vendor inquiries and reconcile vendor statements.
Track employee reimbursements and corporate credit card receipts.
General & Administrative
Assist with monthly reconciliations and accruals.
Support audits by preparing documentation and responding to requests.
Help maintain and improve accounting processes and internal controls.
Support month-end closing activities, including adjusting journal entries
Review and approve Concur reports, including employees corporate card transactions and reimbursements
Prepare and maintain general ledger entries and reconcile accounts
Maintain and reconcile prepaid expense accounts
Maintain accounting ledgers in accordance with internal policies and compliance requirements
Support the Accounting department with analysis and reporting
Manage fixed asset records and tracking
Identify opportunities to improve accounting procedures and recommend process improvements
Maintain accurate balances for intercompany A/P and A/R transactions and reconcile with counterparts in global entities.
Post intercompany service journal entries by verifying and entering transactions
Support internal and external audit process and preparation
Generate ad hoc reports as needed
Perform other duties as assigned.
Qualifications
QUALIFICATIONS AND REQUIRED EXPERIENCE
Bachelor's degree in Accounting, Finance, or a related field.
1-3 years experience working in a corporate setting
Fluency in English required
Experience in semiconductor industry preferred.
Experience in international and remote team building preferred.
Sage Intacct experience preferred
Additional Information
Competitive salary
Exceptional benefits package
Paid Time Off
A place where work-life balance is valued.
Compensation
Individual salary is determined by work location, role-related knowledge and skills, depth of experience, relevant education or training, and additional role-related considerations.
Depending on the position offered, equity, bonuses, commission, or other forms of compensation and benefits may also be provided as part of a total compensation package.
Job Description
ESSENTIAL JOB FUNCTIONS AND RESPONSIBILITIES; include but not limited to:
Accounts Payable (AP)
Review, code, and enter vendor invoices into the accounting system.
Match purchase orders, receipts, and invoices; resolve discrepancies with Procurement or Operations.
Prepare weekly payment runs (ACH, checks, wires) ensuring adherence to approval policies.
Maintain vendor files and ensure W-9 documentation is current.
Respond to vendor inquiries and reconcile vendor statements.
Track employee reimbursements and corporate credit card receipts.
General & Administrative
Assist with monthly reconciliations and accruals.
Support audits by preparing documentation and responding to requests.
Help maintain and improve accounting processes and internal controls.
Support month-end closing activities, including adjusting journal entries
Review and approve Concur reports, including employees corporate card transactions and reimbursements
Prepare and maintain general ledger entries and reconcile accounts
Maintain and reconcile prepaid expense accounts
Maintain accounting ledgers in accordance with internal policies and compliance requirements
Support the Accounting department with analysis and reporting
Manage fixed asset records and tracking
Identify opportunities to improve accounting procedures and recommend process improvements
Maintain accurate balances for intercompany A/P and A/R transactions and reconcile with counterparts in global entities.
Post intercompany service journal entries by verifying and entering transactions
Support internal and external audit process and preparation
Generate ad hoc reports as needed
Perform other duties as assigned.
Qualifications
QUALIFICATIONS AND REQUIRED EXPERIENCE
Bachelor's degree in Accounting, Finance, or a related field.
1-3 years experience working in a corporate setting
Fluency in English required
Experience in semiconductor industry preferred.
Experience in international and remote team building preferred.
Sage Intacct experience preferred
Additional Information
Competitive salary
Exceptional benefits package
Paid Time Off
A place where work-life balance is valued.
Compensation
Individual salary is determined by work location, role-related knowledge and skills, depth of experience, relevant education or training, and additional role-related considerations.
Depending on the position offered, equity, bonuses, commission, or other forms of compensation and benefits may also be provided as part of a total compensation package.
Thông tin chung
- Thu nhập: Thỏa thuận
Việc làm tương tự khác
Công Ty TNHH V-honest
Bắc Ninh
10 - 20 triệu VND
CÔNG TY TNHH J-LONG VIỆT NAM
Hồ Chí Minh
20 - 25 triệu VND
Công ty Cổ phần Đầu tư và Thi công Hạ tầng VinAlpha
Hà Nội, Hồ Chí Minh, Hà Tĩnh
Thỏa thuận
CÔNG TY TNHH J-LONG VIỆT NAM
Hồ Chí Minh
15 - 25 triệu VND + Hoa Hồng
Công Ty TNHH Trung Tâm Thể Dục Thể Hình Và Yoga California
Hà Nội
Từ 3 - 8 triệu VND
Công ty TNHH 10X English
Hồ Chí Minh, Bình Dương
130.000 - 800.000 VND/Lớp
Công ty Cổ phần Đầu tư và Thi công Hạ tầng VinAlpha
Quảng Ninh
Từ 20 - 30 Triệu VND
Thông tin công việc
Vị trí:
Hình thức làm việc:
Toàn thời gian
Việc làm tương tự
Chuyên Viên Kiểm Soát Chất Lượng Dự Án - Thu Nhập 40-50M
Công ty Cổ phần Đầu tư và Thi công Hạ tầng VinAlpha
Hà Nội, Hồ Chí Minh, Quảng Ninh
Từ 40 - 50 triệu VND
Kỹ Sư Shopdrawing - Đi Làm Ngay Tại TP. Hồ Chí Minh
Công ty TNHH đầu tư và xây lắp FSC
Hồ Chí Minh
15 - 25 triệu VND + Phụ Cấp
[HCM] Kế Toán Nội Bộ | Lương Đến 11 Triệu | Nghỉ Thứ 7, Chủ Nhật
Công Ty TNHH Công Nghệ Số Digitex
Hồ Chí Minh
9 - 11 triệu VND + Phụ Cấp
Cảnh báo dấu hiệu lừa đảo tuyển dụng
Đội ngũ hỗ trợ của JobOKO sẵn sàng đồng hành, tư vấn và giới thiệu những cơ hội việc làm phù hợp, giúp Ứng viên tự tin phát triển sự nghiệp và chinh phục mục tiêu nghề nghiệp bền vững.
Hotline CSKH
1900.63.63.84
Công ty Cổ phần JobOKO Toàn cầu
Đội ngũ hỗ trợ của JobOKO luôn chủ động tư vấn các giải pháp tuyển dụng tối ưu, cam kết đồng hành và hỗ trợ Quý Nhà tuyển dụng đạt được hiệu quả tuyển dụng bền vững.
Hotline CSKH
0962.107.888
Công ty Cổ phần JobOKO Toàn cầu