Mô tả công việc
• Record all inventory transactions and related costs in ERP system
• Participate in inventory counts at the end of the month
• Receive the documents related to daily transactions from other functions to ensure compliance with company policy and local regulations
• Reconcile payable balances with suppliers
• Prepare payment lists to ensure all payments have been processed timely
• Issue invoices and send to customers
• Review monthly AR balance sheet review and follow ups for overdue payments and reconcile receivable balances with customers
• Assist in preparation of VAT reports, arrangement of VAT refund and other tax related issues.
• Assist in preparation of month-end reports, budgeting and forecasting processes and annual audit
• Perform ad hoc duties as required
Yêu cầu
1. Bachelor's degree in Accounting, Finance, or related field
2. At least 2 years of working experience in accounting field is required
3. Experience with accounting software (SAP) is plus
4. Strong knowledge of Vietnamese accounting standards, tax regulations, and financial reporting requirements.
5. High attention to detail, with strong analytical and problem-solving skills.
6. Strong communication skills, both written and verbal (Vietnamese and English).
Please note: CVs must be submitted in English and don't forget to mention your expected salary in VND.
Quyền lợi
Thưởng
13th Month Salary
Chăm sóc sức khoẻ
24/7 Health Care Insurance (BAO VIET)
Khác
15 Annual Leaves
Thông tin khác
NGÀY ĐĂNG
29/09/2026
CẤP BẬC
Nhân viên
NGÀNH NGHỀ
Kế Toán/Kiểm Toán > Kế Toán Tài Chính
KỸ NĂNG
Accounting, Finance, Vietnamese Accounting Standards, Sap, analytical skills
LĨNH VỰC
Dệt may/May mặc/Giày dép
NGÔN NGỮ TRÌNH BÀY HỒ SƠ
Tiếng Anh
SỐ NĂM KINH NGHIỆM TỐI THIỂU
2
QUỐC TỊCH
Không hiển thị
Xem thêm
Thông tin chung
Nơi làm việc
- Nhà kho D2, Lô D2, Đường D2, Khu Công Nghiệp Tân Phú Trung, Xã Tân Phú Trung, Huyện Củ Chi, Thành phố Hồ Chí Minh
- Tây Ninh, Vietnam
- Bình Dương, Vietnam