Working location: No. 21 - Alley 2 Le Van Huu str., Hai Ba Trung dist., Ha Noi, Viet Nam
Working hour: 8.30AM – 6PM; Mon to Fri
Responsibilities:
- Frequently process outgoing payments in compliance with financial policies and procedures
- Frequently reconcile the accounts payable ledgers to ensure that all bills and payments are accounted for and properly posted
- Frequently handle accounting data related to business activities: GL booking, Invoicing
- Weekly prepare cash balance report
- Monthly Reconcile the list of goods and services purchased on the VAT declaration
- Monthly Perform bank reconciliations for the companies
- Quarterly/Annually Prepare & Follow up the confirmations with other business partners
- Annually, physically check fixed assets for internal control purposes
- Maintain historical records by filling documents
- Support preparation of statutory accounts, annual audit and regular tax filing
- Support for administration tasks of the companies
- Other ad-hoc activities, as required
Requirements:
- At least 05 years of experience in similar position
- Consolidation skills, VAS knowledge & Financial Report
- Ability to present financial data using detailed reports and charts
- Fluent in English
- Attention to Details, Eager to learn, Team player, Responsive - Critical thinking & Positive thinking
What we offer:
- Competitive salary packages with fixed 13th month salary and performance bonus
- Openasia premium health care insurance
- Additional annual leave
- Annual performance review
- Sponsored sport activities
- Training section and rotation opportunities within subsidiaries
- Discount of 30-50% for Group's products
- Professional, creative and positive working environment with up-to-date equipment
*** Only shortlisted candidates will be contacted ***