• Monitor cash collections, including cash and bank receipts, and issue VAT invoices in a timely manner. • Record revenue transactions accurately and work closely with the Sales team to reconcile revenue and unearned income balances. • Prepare periodic financial and operational reports. • Perform analysis of sales revenue, transaction volumes, and related trends. • Manage accounts receivable and accounts payable activities. • Maintain petty cash and cash controls for the Da Nang office. • Assist in the preparation and submission of monthly and quarterly tax declarations. • Liaise with local tax authorities and support tax reconciliations for the Da Nang Branch. • Maintain statutory accounting records and books in compliance with Vietnamese regulations. • Ensure accurate filing and proper retention of accounting and finance documentation. • Support internal and external audit activities. • Assist with ad hoc finance projects and other duties as assigned. [Requirements] • Bachelor's degree in Accounting, Finance, or a related discipline. • Minimum 3 years of accounting experience. • Good understanding of Vietnamese Accounting Standards (VAS) and basic knowledge of international accounting practices. • Sound knowledge of current Vietnamese tax regulations. • Strong Microsoft Excel skills. • Good command of written and spoken English. • Experience with ERP/accounting systems is an advantage.