Quay lại
GP
GPCLUB
Ho Chi Minh City · On-site
Senior Accountant
20M – 22M VND
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
1. POSITION OVERVIEW & GENERAL INFORMATION
- Job Title: Accountant / Senior Accountant
- Salary Package: 22,000,000 VND Gross / month
Working Hours:
- Monday – Friday: 08:30 – 18:00 (1-hour lunch break: 12:00 – 13:00)
- Saturday: 08:30 – 12:30 (Morning half-day only)
- Days Off: Saturday afternoon & Sunday
- Summary: The Accountant is responsible for processing and monitoring daily payment transactions, issuing VAT invoices, managing bank administration (specifically CitiBank, MBbank), consolidating accounting data, preparing periodic financial reports (including P&L), and ensuring compliance with regulatory requirements regarding foreign loan reporting.
2. KEY RESPONSIBILITIES
a. Payment & Expense Management
- Receive, review, and verify payment requests and supporting documents for monthly expenses to ensure validity and compliance.
- Process payment requests and monitor payment progress.
- Monitor daily bank payment transactions; coordinate and resolve invalid or failed transactions in a timely manner.
b. VAT Invoice & Tax Management
- Review, cross-check accounting data, and issue daily VAT invoices accurately and promptly.
- Review and audit accounting documents related to invoices and tax obligations.
c. Banking & CitiBank Administration
- Coordinate directly with the bank (CitiBank) to update corporate profile records.
- Handle administrative procedures regarding personnel changes, including updates to authorized approvers and system account access.
d. Financial Reporting & Data Consolidation
- Review, cross-check, and consolidate accounting data and supporting documents.
- Prepare, complete, and review periodic reports: Weekly Report, Monthly Report, and Profit & Loss (P&L) Report.
e. Foreign Loan Reporting & Regulatory Compliance
- Research regulations and documentation requirements for overdue foreign loan reporting.
- Prepare full supporting documentation and reports for overdue foreign loans in accordance with statutory requirements.
3. JOB REQUIREMENTS
- Education: Bachelor's or Associate's degree in Accounting, Finance, Auditing, or related fields.
- Experience: 2–4 years of experience in Accounts Payable, General Accounting, or Tax Accounting.
Technical Skills:
- Proficient in issuing VAT invoices and auditing accounting vouchers/documents.
- Experience with corporate online banking systems (prior experience with Bank is an advantage).
- Sound knowledge of tax regulations, financial accounting, and foreign loan reporting requirements.
- Strong MS Excel skills for data consolidation and P&L reporting.
Soft Skills & Competencies:
- Good professional English communication and reading comprehension (for handling Bank banking procedures and foreign loan documentation).
- High attention to detail, accuracy, analytical thinking, and problem-solving skills (handling transaction errors).
- Strong time management skills with the ability to meet strict reporting deadlines.