Accounting Manager
Hạn nộp hồ sơ: 06/12/2026 (Còn 29 ngày)
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Mô tả công việc
Mô tả công việc
Mức độ phù hợp và xếp hạng của bạn so với ứng viên khác như thế nào?
We are seeking a highly motivated Accounting Manager to lead our Accounting team (10 members). This role is central to the Finance & Accounting function, with ownership of month end/quarter/year closing, including revenue recognition, COGS, receivables, working capital, and payment terms. The Accounting Manager will ensure accuracy, compliance, and efficiency across brand-level financial operations while driving process improvements and supporting business transformation initiatives.
Key Responsibilities
• Accounting Leadership & Organization Management
Lead and develop the Accounting function, comprising General Accounting, Accounts Payable, and Inventory Accounting.
Provide direction and oversight to the Senior General Accountant, AP Lead, and Inventory Lead, ensuring clear accountability, effective workload allocation, timely delivery, and appropriate backup coverage.
Coach team members, set performance objectives, assess capability gaps, and build succession and development plans across the Accounting team.
• General Accounting, Closing & Statutory Books
Own monthly, quarterly, and year-end closing, including journal entries, accruals, provisions, fixed assets, and balance-sheet reconciliations.
Ensure the completeness and accuracy of the general ledger, statutory accounting records, and supporting schedules in accordance with VAS, IFRS, group policies, and local regulatory requirements.
• Accounts Payable & Payment Governance
Oversee the AP activities in delivering end-to-end accounts payable activities, including invoice validation, coding, approval, posting, vendor reconciliation, payment preparation, and issue resolution.
Ensure timely and accurate payments, robust vendor master-data governance, appropriate segregation of duties, and compliance with approval limits, contractual terms, tax rules, and internal policies.
Monitor AP ageing, blocked or overdue invoices, supplier disputes, and payment-cycle performance, escalating material risks and driving corrective action.
• Inventory Accounting & Cost Control
Oversee the Inventory accounting for inventory receipts, valuation, cost recognition, stock movements, goods in transit, write-offs, and inventory provisions.
Ensure timely reconciliation between warehouse, operational, and financial systems and investigate inventory, COGS, and margin variances.
Coordinate periodic physical stock counts and partner with Operations and Commercial teams to improve stock accuracy, cut-off discipline, and inventory controls.
• Financial Reporting, Compliance & Audit
Review account analyses, reconciliations, management reports, and statutory schedules to ensure timely, accurate, and well-supported financial reporting.
Act as Chief Accountant for statutory compliance and coordinate with external auditors, tax authorities, banks, and internal control teams during audits, inspections, and reviews.
• Internal Controls, Process Improvement & Transformation
Maintain accounting policies, standard operating procedures, approval matrices, and internal controls across General Accounting, Accounts Payable, and Inventory Accounting.
Drive ERP enhancements, automation, data-quality improvements, and cross-functional initiatives that strengthen accuracy, efficiency, scalability, and closing discipline.
Mức độ phù hợp và xếp hạng của bạn so với ứng viên khác như thế nào?
We are seeking a highly motivated Accounting Manager to lead our Accounting team (10 members). This role is central to the Finance & Accounting function, with ownership of month end/quarter/year closing, including revenue recognition, COGS, receivables, working capital, and payment terms. The Accounting Manager will ensure accuracy, compliance, and efficiency across brand-level financial operations while driving process improvements and supporting business transformation initiatives.
Key Responsibilities
• Accounting Leadership & Organization Management
Lead and develop the Accounting function, comprising General Accounting, Accounts Payable, and Inventory Accounting.
Provide direction and oversight to the Senior General Accountant, AP Lead, and Inventory Lead, ensuring clear accountability, effective workload allocation, timely delivery, and appropriate backup coverage.
Coach team members, set performance objectives, assess capability gaps, and build succession and development plans across the Accounting team.
• General Accounting, Closing & Statutory Books
Own monthly, quarterly, and year-end closing, including journal entries, accruals, provisions, fixed assets, and balance-sheet reconciliations.
Ensure the completeness and accuracy of the general ledger, statutory accounting records, and supporting schedules in accordance with VAS, IFRS, group policies, and local regulatory requirements.
• Accounts Payable & Payment Governance
Oversee the AP activities in delivering end-to-end accounts payable activities, including invoice validation, coding, approval, posting, vendor reconciliation, payment preparation, and issue resolution.
Ensure timely and accurate payments, robust vendor master-data governance, appropriate segregation of duties, and compliance with approval limits, contractual terms, tax rules, and internal policies.
Monitor AP ageing, blocked or overdue invoices, supplier disputes, and payment-cycle performance, escalating material risks and driving corrective action.
• Inventory Accounting & Cost Control
Oversee the Inventory accounting for inventory receipts, valuation, cost recognition, stock movements, goods in transit, write-offs, and inventory provisions.
Ensure timely reconciliation between warehouse, operational, and financial systems and investigate inventory, COGS, and margin variances.
Coordinate periodic physical stock counts and partner with Operations and Commercial teams to improve stock accuracy, cut-off discipline, and inventory controls.
• Financial Reporting, Compliance & Audit
Review account analyses, reconciliations, management reports, and statutory schedules to ensure timely, accurate, and well-supported financial reporting.
Act as Chief Accountant for statutory compliance and coordinate with external auditors, tax authorities, banks, and internal control teams during audits, inspections, and reviews.
• Internal Controls, Process Improvement & Transformation
Maintain accounting policies, standard operating procedures, approval matrices, and internal controls across General Accounting, Accounts Payable, and Inventory Accounting.
Drive ERP enhancements, automation, data-quality improvements, and cross-functional initiatives that strengthen accuracy, efficiency, scalability, and closing discipline.
Yêu cầu
Requirements
Bachelor's degree in Accounting, Auditing, Finance, or related field.
Professional certifications (e.g., ACCA, CPA) strongly preferred.
Minimum 5 years of relevant accounting and tax experience, with at least 2 years in a managerial or team lead role.
Prior Big 4 audit or professional tax firm experience is a plus.
Solid knowledge of Vietnamese tax regulations, VAS, and IFRS.
Proficiency in Microsoft Excel and ERP systems (NetSuite preferred).
Strong leadership, analytical thinking, and communication skills.
Ability to manage multiple priorities under pressure and meet deadlines.
Benefits
Salary: Negotiable
Phone, meal allowances
Full salary insurance
Full salary in probation
Tet, performance bonus
Premium Health Insurance
Full insurance package
15 Annual Leave + 3 Sick Leave + 1 Outing Leave
Work from home: 1 day/week
Laptop provided
Bachelor's degree in Accounting, Auditing, Finance, or related field.
Professional certifications (e.g., ACCA, CPA) strongly preferred.
Minimum 5 years of relevant accounting and tax experience, with at least 2 years in a managerial or team lead role.
Prior Big 4 audit or professional tax firm experience is a plus.
Solid knowledge of Vietnamese tax regulations, VAS, and IFRS.
Proficiency in Microsoft Excel and ERP systems (NetSuite preferred).
Strong leadership, analytical thinking, and communication skills.
Ability to manage multiple priorities under pressure and meet deadlines.
Benefits
Salary: Negotiable
Phone, meal allowances
Full salary insurance
Full salary in probation
Tet, performance bonus
Premium Health Insurance
Full insurance package
15 Annual Leave + 3 Sick Leave + 1 Outing Leave
Work from home: 1 day/week
Laptop provided
Quyền lợi
Thưởng
Tet, performance bonus
Chăm sóc sức khoẻ
Full salary insurance
Premium Health Insurance
Full insurance package
Nghỉ phép có lương
15 Annual Leave + 3 Sick Leave + 1 Outing Leave
Xem thêm
Tet, performance bonus
Chăm sóc sức khoẻ
Full salary insurance
Premium Health Insurance
Full insurance package
Nghỉ phép có lương
15 Annual Leave + 3 Sick Leave + 1 Outing Leave
Xem thêm
Thông tin khác
NGÀY ĐĂNG
[protected info]
CẤP BẬC
Trưởng phòng
NGÀNH NGHỀ
Kế Toán/Kiểm Toán > Kế Toán Tổng Hợp
KỸ NĂNG
Vietnam Tax Law, IFRS, Microsoft Excel, ERP Systems, Leadership
LĨNH VỰC
Thương mại điện tử
NGÔN NGỮ TRÌNH BÀY HỒ SƠ
Tiếng Anh
SỐ NĂM KINH NGHIỆM TỐI THIỂU
5
QUỐC TỊCH
Không hiển thị
Xem thêm
[protected info]
CẤP BẬC
Trưởng phòng
NGÀNH NGHỀ
Kế Toán/Kiểm Toán > Kế Toán Tổng Hợp
KỸ NĂNG
Vietnam Tax Law, IFRS, Microsoft Excel, ERP Systems, Leadership
LĨNH VỰC
Thương mại điện tử
NGÔN NGỮ TRÌNH BÀY HỒ SƠ
Tiếng Anh
SỐ NĂM KINH NGHIỆM TỐI THIỂU
5
QUỐC TỊCH
Không hiển thị
Xem thêm
Thông tin chung
- Thu nhập: Thương lượng
Nơi làm việc
- 27B Nguyen Dinh Chieu, Sai Gon Ward
Việc làm tương tự khác
Công ty cổ phần kỹ thuật và thiết bị y tế Sài Gòn
Hồ Chí Minh
Cạnh tranh
Công Ty TNHH Dịch Vụ Tiếp Vận Xuyên Á
Hồ Chí Minh, Bình Dương
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Thông tin công việc
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