• 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 [Requirements] 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.