1. Manage accounts payables and accounts receivables for Vietnamese and overseas entities incl. bank reconciliation, payment planning and cash projection.
2. Record and review accounting transactions to ensure accuracy and completeness
3. Prepare monthly internal reports, payment plans, tax reports, loan report and other reports as required by the Authorities.
4. Review contracts to ensure that payments and tax rates comply with payment terms and tax regulations, and prepare contracts with customers, etc.
5. Support cost management: Calculating production price and profitability analysis.
6. Support material, inventory management: Check import / export materials in ERP System.
7. Collaboration: Work closely with oversea colleagues, communicate with customers / vendors and communicate with internal departments in Vietnam (
purchasing, costing, others)
8. Compliance: Ensure compliance with company policies, Vietnamese accounting standards, and tax regulations, etc.
9. Perform other tasks as assigned by Chief Accountant and Group CFO.
• Bachelor's degree in Accounting, Finance, or related fields.
• At least 3 years of experience in manufacturing operations, including materials, inventory, costing.
• Experience in calculating production costs using Excel.
• Good command of English.