- AR/AP management: • Follow up Account receivable for domestic, account payable, reconciliation AP/AR and make sure timely disclosure of the risks involved. • Credit limit control for both AR/AP. - Inventory management: • Check and follow up production report on SAP input rate, consumption, reconciliation WH inventory in-out at accounting side. - Bank& cash management: • Bank transaction: reconciliation bank. • Cashflow projections: domestic AR collection plan, payments plan to ensure the continuity of the operations. - Accounting entry and tax management: • Review all accountant transactions in SAP to validate the accuracy of the information. Month end entry adjustment if any. Others reports: • Prepare and submit weekly, Monthly, quarterly, yearly report. • Review and reconcile external audit report against Accounting system. [Requirements] - Bachelor’s degree in Accounting, Finance. - Minimum 2 years of relevant experience as general accountants, cost accountants, preferably in startups, SMEs, or companies with multi-functional finance roles - Proficiency in SAP ERP or similar accounting systems is a plus. - Advanced Microsoft Excel skills (pivot tables, complex formulas). - Ability to work independently and collaboratively in a fast-paced, dynamic startup environment. - Proactive, adaptable, and willing to take ownership of tasks beyond traditional accounting boundaries. - Candidates residing near the company or in the Dong Thap, An Giang, Can Tho areas are preferred. - Experience in a manufacturing environment is required, along with a strong adaptability to new processes and changes. - Good command of English is a strong advantage.