Senior Financial Accountant (Australian)
Hạn nộp hồ sơ: 15/10/2026 (Còn 24 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
Mô tả công việc
The Opportunity
Looking to build your global career while working with a high-performing, international team? Join a well-established Chartered Accounting (CA) practice based in Sydney, Australia, and be part of our growing Ho Chi Minh City team.
This role is offered through one of our strategic partners - a leading boutique financial services and investment firm - where you'll work closely with experienced professionals and contribute to real work for Australian clients. You'll learn fast, take ownership, gain hands-on experience and build practical skills in a team that's ambitious, supportive, and committed to doing great work.
Company benefits
- 13th month & annual performance-based bonuses
- 12 - 20 days annual leave
- Full package of social insurance compliant with Vietnamese Law
- Teambuilding activities (Birthday, Mid-Autumn Festival, Year-end party, Tet gift, Christmas gift exchange, ....)
- On the job training to perform job assignments
- Internal training periodically
About the role
- Location: 2nd floor, 27C Quoc Huong, An Khanh Ward, Ho Chi Minh City, Vietnam
- Position type: Full-time
- Salary: Negotiable, based on experience
Responsibilities and duties
1. Accounts Payable & Accounts Receivable
- Process supplier invoices, employee reimbursements, and intercompany transactions.
- Manage supplier payments, customer receipting, and debtor follow-up.
- Conduct regular bank reconciliations and resolve variances.
2. Financial Reporting & Month-End
- Prepare and post month-end journals including accruals, prepayments, depreciation, payroll, revenue recognition and other recurring adjustments.
- Prepare monthly profit and loss, balance sheet and supporting management reporting schedules.
- Perform detailed review and analysis of financial results, including actual versus budget variance analysis.
- Ensure transactions are appropriately classified across general ledger accounts, departments, cost centres and entities.
3. Balance Sheet & Financial Control
- Prepare and maintain monthly balance sheet reconciliations with appropriate supporting documentation.
- Investigate reconciling items and ensure issues are resolved within agreed timeframes.
- Maintain oversight of key balance sheet accounts including receivables, payables, payroll, GST, fixed assets, provisions, accruals and intercompany balances.
- Assist with maintaining an effective financial control environment across the Group.
- Identify recurring accounting issues, control weaknesses and process gaps and recommend appropriate solutions.
- Maintain appropriate accounting documentation, reconciliations and audit trails.
4. Intercompany & Group Accounting
- Prepare and reconcile intercompany transactions and balances across Group entities.
- Investigate and resolve intercompany discrepancies in collaboration with other Finance team members.
- Assist with consolidation processes and elimination entries.
- Support accounting for new entities, acquisitions, restructures and other changes to the Group structure where required.
5. Management Reporting & Business Partnering
- Work with business stakeholders to understand financial performance, cost drivers and emerging financial issues.
- Prepare financial analysis to support management decision-making.
- Assist department leaders with understanding expenditure, budget performance and financial results.
- Provide clear and concise explanations of financial information to non-finance stakeholders.
Support budgeting, forecasting and other financial planning activities.
6. Tax, Compliance & Audit
- Assist with preparation of BAS, GST, payroll tax, FBT and other regulatory reporting obligations.
- Support preparation of year-end financial statements and statutory reporting requirements.
- Coordinate supporting documentation and respond to requests from external auditors and tax advisers.
7. Systems & Process Improvement
- Support the ongoing development and optimisation of finance systems, reporting tools and processes.
- Identify opportunities to automate manual accounting activities and improve the efficiency of month-end processes.
- Assist with maintaining the integrity of the chart of accounts, entity structure, departments and other financial reporting dimensions.
- Participate in finance transformation, system implementation and integration projects as required.
- Develop standardised procedures and documentation for key Finance processes.
- Escalate issues proactively, clearly identifying the root cause, financial impact and recommended course of action.
Looking to build your global career while working with a high-performing, international team? Join a well-established Chartered Accounting (CA) practice based in Sydney, Australia, and be part of our growing Ho Chi Minh City team.
This role is offered through one of our strategic partners - a leading boutique financial services and investment firm - where you'll work closely with experienced professionals and contribute to real work for Australian clients. You'll learn fast, take ownership, gain hands-on experience and build practical skills in a team that's ambitious, supportive, and committed to doing great work.
Company benefits
- 13th month & annual performance-based bonuses
- 12 - 20 days annual leave
- Full package of social insurance compliant with Vietnamese Law
- Teambuilding activities (Birthday, Mid-Autumn Festival, Year-end party, Tet gift, Christmas gift exchange, ....)
- On the job training to perform job assignments
- Internal training periodically
About the role
- Location: 2nd floor, 27C Quoc Huong, An Khanh Ward, Ho Chi Minh City, Vietnam
- Position type: Full-time
- Salary: Negotiable, based on experience
Responsibilities and duties
1. Accounts Payable & Accounts Receivable
- Process supplier invoices, employee reimbursements, and intercompany transactions.
- Manage supplier payments, customer receipting, and debtor follow-up.
- Conduct regular bank reconciliations and resolve variances.
2. Financial Reporting & Month-End
- Prepare and post month-end journals including accruals, prepayments, depreciation, payroll, revenue recognition and other recurring adjustments.
- Prepare monthly profit and loss, balance sheet and supporting management reporting schedules.
- Perform detailed review and analysis of financial results, including actual versus budget variance analysis.
- Ensure transactions are appropriately classified across general ledger accounts, departments, cost centres and entities.
3. Balance Sheet & Financial Control
- Prepare and maintain monthly balance sheet reconciliations with appropriate supporting documentation.
- Investigate reconciling items and ensure issues are resolved within agreed timeframes.
- Maintain oversight of key balance sheet accounts including receivables, payables, payroll, GST, fixed assets, provisions, accruals and intercompany balances.
- Assist with maintaining an effective financial control environment across the Group.
- Identify recurring accounting issues, control weaknesses and process gaps and recommend appropriate solutions.
- Maintain appropriate accounting documentation, reconciliations and audit trails.
4. Intercompany & Group Accounting
- Prepare and reconcile intercompany transactions and balances across Group entities.
- Investigate and resolve intercompany discrepancies in collaboration with other Finance team members.
- Assist with consolidation processes and elimination entries.
- Support accounting for new entities, acquisitions, restructures and other changes to the Group structure where required.
5. Management Reporting & Business Partnering
- Work with business stakeholders to understand financial performance, cost drivers and emerging financial issues.
- Prepare financial analysis to support management decision-making.
- Assist department leaders with understanding expenditure, budget performance and financial results.
- Provide clear and concise explanations of financial information to non-finance stakeholders.
Support budgeting, forecasting and other financial planning activities.
6. Tax, Compliance & Audit
- Assist with preparation of BAS, GST, payroll tax, FBT and other regulatory reporting obligations.
- Support preparation of year-end financial statements and statutory reporting requirements.
- Coordinate supporting documentation and respond to requests from external auditors and tax advisers.
7. Systems & Process Improvement
- Support the ongoing development and optimisation of finance systems, reporting tools and processes.
- Identify opportunities to automate manual accounting activities and improve the efficiency of month-end processes.
- Assist with maintaining the integrity of the chart of accounts, entity structure, departments and other financial reporting dimensions.
- Participate in finance transformation, system implementation and integration projects as required.
- Develop standardised procedures and documentation for key Finance processes.
- Escalate issues proactively, clearly identifying the root cause, financial impact and recommended course of action.
Yêu cầu
- Minimum 3-5 years' experience in a financial accountant, assistant accountant or senior bookkeeping role.
- Solid working knowledge of NetSuite or a comparable ERP (Xero experience also considered), with advanced MS Excel skills.
- Strong understanding of Australian accounting standards and statutory compliance (BAS, GST, payroll tax).
- Demonstrated track record of accuracy, accountability, and initiative in financial operations.
- Exposure to audit support, intercompany reconciliations, and management reporting considered advantageous.
- Strong analytical and problem-solving skills.
- Ability to manage competing priorities and meet tight reporting deadlines.
- Maintains a service mindset when supporting internal stakeholders and external stakeholders.
- Strong organisational skills with a disciplined approach to reporting deadlines.
- Attention to detail.
- Ability to prioritise workloads.
- Excellent communication skills both verbal and written.
- Ability to liaise with a range of internal and external stakeholders.
- Ability to work independently and collaboratively in a dynamic team environment.
- Solid working knowledge of NetSuite or a comparable ERP (Xero experience also considered), with advanced MS Excel skills.
- Strong understanding of Australian accounting standards and statutory compliance (BAS, GST, payroll tax).
- Demonstrated track record of accuracy, accountability, and initiative in financial operations.
- Exposure to audit support, intercompany reconciliations, and management reporting considered advantageous.
- Strong analytical and problem-solving skills.
- Ability to manage competing priorities and meet tight reporting deadlines.
- Maintains a service mindset when supporting internal stakeholders and external stakeholders.
- Strong organisational skills with a disciplined approach to reporting deadlines.
- Attention to detail.
- Ability to prioritise workloads.
- Excellent communication skills both verbal and written.
- Ability to liaise with a range of internal and external stakeholders.
- Ability to work independently and collaboratively in a dynamic team environment.
Quyền lợi
Thưởng
- 13th month & annual performance-based bonuses
Chăm sóc sức khoẻ
- Full package of social insurance compliant with Vietnamese Law
- Annual health check-up
Nghỉ phép có lương
- 12 - 20 days annual leave
Xem thêm
- 13th month & annual performance-based bonuses
Chăm sóc sức khoẻ
- Full package of social insurance compliant with Vietnamese Law
- Annual health check-up
Nghỉ phép có lương
- 12 - 20 days annual leave
Xem thêm
Thông tin khác
NGÀY ĐĂNG
15/09/2026
CẤP BẬC
Nhân viên
NGÀNH NGHỀ
Kế Toán/Kiểm Toán > Kiểm Soát Viên Tài Chính
KỸ NĂNG
Netsuite ERP, Excel Skills, Accounting Standards, Bas, Gst, Payroll Tax, analytical skills
LĨNH VỰC
Tài Chính
NGÔN NGỮ TRÌNH BÀY HỒ SƠ
Tiếng Anh
SỐ NĂM KINH NGHIỆM TỐI THIỂU
3
QUỐC TỊCH
Người Việt Nam
Xem thêm
15/09/2026
CẤP BẬC
Nhân viên
NGÀNH NGHỀ
Kế Toán/Kiểm Toán > Kiểm Soát Viên Tài Chính
KỸ NĂNG
Netsuite ERP, Excel Skills, Accounting Standards, Bas, Gst, Payroll Tax, analytical skills
LĨNH VỰC
Tài Chính
NGÔN NGỮ TRÌNH BÀY HỒ SƠ
Tiếng Anh
SỐ NĂM KINH NGHIỆM TỐI THIỂU
3
QUỐC TỊCH
Người Việt Nam
Xem thêm
Thông tin chung
- Thu nhập: Thương lượng
Nơi làm việc
- 2nd floor, MORE Building, 27c Quoc Huong Street, Ho Chi Minh City.
Việc làm tương tự khác
CÔNG TY TNHH THƯƠNG MẠI VÀ DỊCH VỤ HOÀNG OANH GROUP
Hồ Chí Minh
20TR - 25TR VND
Công ty Cổ Phần Dệt May Đầu Tư Thương Mại Thành Công
Hồ Chí Minh
Thỏa thuận
Zema Beauty & More - Công ty TNHH Zema Việt Nam
Hồ Chí Minh
8.500.000 - 10.500.000 VND
CÔNG TY TNHH THỰC PHẨM THÁI SƠN
Hồ Chí Minh, Bình Dương, Đồng Nai
7 - 9 triệu
CÔNG TY TNHH ĐẦU TƯ THƯƠNG MẠI VÀ DỊCH VỤ HOÀNG CƯƠNG
Hà Nội, Hồ Chí Minh
Từ 8-15 triệu VND
CMPartners
Xem trang công ty- Địa chỉ công ty: 215G2, Nguyen Van Huong street, Thao Dien, Thu Duc city, HCM City
- Quy mô: Từ 26 - 100 nhân viên
Thông tin công việc
Vị trí:
Nhân viên
Hình thức làm việc:
Toàn thời gian
Việc làm tương tự
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