Performance Bonus / Incentives, Employee Recognition Program
Healthcare coverage, Wellbeing / Life / Disability Insurance
Training & Development Opportunities, International Career Opportunities
Mô Tả Công Việc
• Maintains accurate financial records, account books, as well as sales, purchase, and cash journals • Classifies, codes, and records financial transactions and posts entries to general ledger • Handles the following tasks: (i) invoice scanning/posting; checking invoice indexing after being performed by Shared Services Center; (ii) preparation of payment runs for all transactions; (iii) VAT input file for tax refund (4i) support certain treasury tasks; (5i) support for local tax audit and external audit. • T&E administrator. • Checks balance statements and other information provided by financial institutions • Reconciles accounts, posts journal entries, maintains a general ledger in accordance with accounting principles and reporting • Collects, compiles, verifies, and analyzes financial information and prepares financial reports and accounting statements • Provides technical accounting advice within the area of expertise • Supports business projects in own area of expertise
Yêu Cầu Công Việc
• BA Degree in Finance, Accounting, Economics, International Business, or related field. • Fluency in English/Vietnamese is essential • Excellent written and verbal communication skill • Showing extensive experience in payable accounting (at least 4 years) • Strong problem-solving capability, convincing and influencing skills • Teamwork, well-organized and able to work independently in a matrix organization • Proficient in Excel, Word, and PowerPoint. SAP a plus