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*English CV is required and interview will be conducted in English*
【About the Role】
SIRAYA is looking for a detail-oriented and responsible General Accountant/Finance & Accounting Specialist to support our daily accounting operations, payments, reconciliations, and financial reporting in Vietnam.
In this role, you will work closely with the Finance Team and internal stakeholders to ensure accounting records are accurate and complete, while supporting the company's day-to-day financial operations. You will also be responsible for coordinating with local tax authorities, auditors, and external financial advisors, as well as supporting other local statutory and administrative matters.
【What You'll Do / Responsibilities】
1) Daily Accounting & Bookkeeping
- Handle daily accounting entries and maintain accurate accounting records.
- Manage accounts payable, expense claims, and related accounting transactions.
- Review and organize invoices, receipts, and supporting financial documents.
- Assist with accounts receivable and reconciliation of accounting records.
2) Payment & Reconciliation
- Process vendor payments, employee expense reimbursements, and other payments.
- Handle bank payments and verify related transaction information.
- Perform regular bank and account reconciliations.
- Follow up and assist in resolving payment or accounting discrepancies.
3) Month-end Closing & Financial Reporting
- Assist with monthly and year-end closing activities.
- Prepare supporting information for financial statements, including the Profit & Loss Statement, Balance Sheet, and other financial reports.
- Review and reconcile accounting accounts and financial data.
- Assist in preparing internal financial reports and supporting documentation.
4) Tax, Audit & Local Compliance
- Liaise directly with local tax authorities, auditors, and external financial advisory firms regarding accounting, tax, audit, and other finance-related matters.
- Prepare and provide supporting documents for annual audits and other statutory audit requirements.
- Coordinate with external auditors and advisors and follow up on required financial or accounting information.
- Prepare and process statutory social insurance declarations and contributions in accordance with local requirements.
- Assist with trade union-related administrative matters and required documentation.
5) Finance Operations & Other Support
- Assist with finance system data maintenance and daily system operations.
- Maintain proper filing and documentation of accounting and financial records.
- Support other finance-related projects and operational needs.
- Perform other finance and accounting duties assigned by the manager.
Quyền lợi
Thưởng
Performance bonuses, and a profit-sharing bonus tied to both individual contributions and company growth
Nghỉ phép có lương
Vacation Above Legal Requirements: More flexibility and quality rest
Fully Paid Sick Leave: Rest assured with no pay deductions when unwell
Đào tạo
Training Allowance
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Nơi làm việc
- Phòng 24.03, lầu 24, toà nhà Pearl Plaza, 561A Điện Biên Phủ, Phường Thạnh Mỹ Tây, TP.HCM