• Year-end bonus based on company business and personal KPI achievement
• Compulsory insurance based on full salary recorded in labor contract
• Extra healthcare benefits applied at private hospital
• Annual health check
• Bonus on birthday, national day, funeral, wedding, giving birth,...
• >12 annual paid leave/year
• Training package on soft skills/professional knowledge
• Working environment: modern, friendly, open and high chance of promotion

-       Ensure all payments (deposit, advance, payment for vendors and staffs, accruals…) are classified and paid in compliance with related financial accounting policies and procedures;

-       Ensure proper and timely taxation management (declaration, payment, invoice tracking/issuance notice, reconciliation with tax dept…);

-       Ensure accurate and timely financial accounting entries for payments transactions are maintained in ERP;

-       Ensure all accounts are reviewed and reconciled between sub-ledger and ledger;

-       Ensure all payments are properly supported by legitimate documents;

-       Maintain filling of documents in order;

-       Ensure to keep smooth operation within the finance team by providing supports to peers (back up, share knowledge…);

-       Work and collaborate with other functions within the region, and finance team at the South Branch and Head Office for these related areas;

-       Other duties and tasks according to the operation and business demand of the Company.

Qualifications & Experience

-       University Degree in Finance and Accounting;

-       At least 3 years of experience in similar role or accounts payable.

Knowledge and Skills

-       Adequate knowledge of Vietnamese Accounting Standards, current Law and Regulations;

-       Expertise in ERP (such as Oracle) preferred;

-       Expertise in Excel to deal with huge data;

-       Dedicated, detail-oriented, analytical, problem -solving skills; able to communicate to peers, results driven.

Language

-          English & Vietnamese