- Working with Sales team and Citibank for bank guarantee certificate. - Admin of Leasing Accounting: preparing related document, contracts, form to register Leasing with Regional office. - Admin of Securimate process: working with relate teams for FCPA process. - Receiving payment document by hardcopies from employees and filing. - Checking data of Concur & Onbase about recording to make sure the data quality. - Withholding tax calculation (WHT) and declaration to submit to tax portal. - Uploading VAT reports to tax portal. - Submitting payment document to Cashpro team for urgent payments including PIT, VAT, WHT, SHUI and Trade Union. - Confirming and feedback payment through email to GBS payment team on WD3, 15 and 25 monthly. - Feedback payment through email to IC team after WD10. - Preparing payment documents related to over-sea payment including goods to service and submitting to Citibank payment execution. - Verifying information of new vendor master data and coordinating with vendor master team through email. - BS reconciliation of AP GLs. - Preparing and submitting report to State Bank on 5th monthly. - Uploading PIT, VAT and WHT before 20th monthly. - Supporting in closing: verifying related recording in SAP and reclassifying GL/cost center (if any). - Booking data (if any) in Blackline related to function. - Monitoring Fixed Assets and doing the physical count annually. - Ad-hoc (if any).- University graduated, major in Finance/ Accounting - Good command of English - Accounting software experience - Having 03 years of experience at similar position - Achievement- driven, communication skill and teamwork - Carefulness, problem solving and able to work under pressure.Thưởng 13th month pay, Country Bonus Plan, Chăm sóc sức khoẻ Aon Insurance, 3 days sick Leave Nghỉ phép có lương 15 Days of Annual Leave