Quay lại
UN
United Nations International School of Hanoi (UNIS)
Hà Nội · On-site
Senior Accountant
Financial ReportingVietnamese Accounting SystemManage ERP SoftwareAccounts PayableMs Excel
Kinh nghiệm
2+ năm
Vị trí
Tài chính
Hình thức
On-site
Khu vực
vietnam
Deadline
2026-10-29 (Hết hạn trong 29 ngày)
Work Information
Work Days
Monday – Friday
Work Hours
9:00 AM – 6:00 PM
Work Type
On-site
Paid Leave
12+ days / year
Contract
Full-time (Permanent)
Insurance
Social & Health Insurance
Về vị trí này
Division: Business Office Position: Senior Accountant (One-year contract – Non-renewable) Reports to: Financial Controller Working term: November 2026 – October 2027 HOW TO APPLY: Interested candidates are invited to submit their applications through the school recruitment portal at: https://www.applitrack.com/unishanoi/onlineapp/_application.aspx?posJobCodes=490&posFirstChoice=2020%20-%202021%20SCHOOL%20YEAR%20OPENINGS&posSpecialty= Please note that only applications submitted via this portal will be considered. DUTIES & RESPONSIBILITIES AP ●​ Working in the AP team to review daily payment request & Process daily invoice posting and bank payment weekly to ensure compliance & accurate & timely; ●​ Accounting for fixed assets & fixed assets management to ensure proper supporting documentation & good controls on existence. ●​ Responsible for interest and debt booking & analysis ●​ Periodically review outstanding payables, and work with the Procurement team to manage and clear long-outstanding advances to suppliers. ●​ Maintain copies of vouchers, invoices or correspondence for files in order; Reporting ●​ Responsible for Month-end & year end closing books, preparing PL, BS and cash flows and analyzing financial information to ensure accuracy & completeness, including journal entries, cost allocations/amortization, accruals, inventory reconciliation. ●​ Preparation or support for annual financial statements, monthly management reports, and other financial reports required by management. ●​ Perform interfund reconciliations, where applicable, and ensure transactions are properly recorded and supported. Others ●​ Working closely & maintaining good communication with other departments for payment process, accrual process & other processes. ●​ Support in Liaise with external parties such as banks, insurer, auditors, regulators (when required) ●​ Check the financial data prior to the audit, review the audited report, and coordinate with the auditors to ensure the report is issued on time. ●​ Assist on other duties as required. [Requirements] Education/Qualifications ●​ Bachelor’s degree in Finance or Accounting. ●​ A professional accounting qualification (e.g., ACCA, CPA, or CIMA) is highly desirable. Experience ●​ At least 2-year experience in a similar role, preferably in international/multinational organizations. Key competencies ●​ Good understanding of analysis techniques, Vietnamese accounting, business laws and best business practices ●​ Strong ability to consolidate, analyze, and reconcile financial data accurately and effectively ●​ High level of proficiency in MS Excel & MS Office as whole ●​ Extensive experience with ERP accounting systems ●​ Strong oral and written English skill ●​ Customer services skills
Benefits
Bonus: Competitive remunerationHealthcare Plan: Premium healthcare for employee, spouse and junior dependentsPaid Leave: 20 days of paid annual leave per yearTraining: Training opportunities