Du Lịch & Dịch Vụ Sông Hàn

You will report to Chief Accountant / General Accountant

• Input data into SMART PRO or MISA accounting software: banking, vendor invoices in HCM, accruals & provisions, depreciation & amortization, payrolls and other transactions if any.

• Review accounts for payables, cash advances, accruals, and other payables.

• Review online and offline payment requests; check documents before uploading payments and follow up on any pending payments.

• Filing documents both online and offline.

• VAT declarations.

• Provide supporting data for ERP systems as needed.

• Other tasks assigned by the line manager.

• Bachelor's degree in accounting.

• At least 2 years’ experience as an accountant.

• Thorough understanding of financial accounting principles, reporting requirements, and internal controls.

• English fluency in both speaking and writing.

• Advanced knowledge of excel.

• Proficiency in MS office, accounting software - MISA experience preferred

• Pro-active, flexible, with the ability to handle pressure.