Senior Accountant

2 weeks ago


Ho Chi Minh City, Ho Chi Minh, Vietnam Adecco Full time

Responsibilities:

Early stage (in the first - 6 months):

  • Support AP team to key in invoices, upload payment, control payment schedule
  • Support AR team in their daily tasks of issuing invoices, uploading invoices to Oracle, booking receipts

Middle stage(7th month - 12 months):

  • Checking of documents for G&A internal expenses and process payment.
  • Bank forms, bank request, banking related documentation, signing requests, other admin tasks
  • Cash management for half of the bank accounts on Platform side
  • Performing reconciliation BS account
  • Keep track of multiple manual accruals from various departments and T&E costs
  • Control and monitor AR aging, coordinate with Collection team and GFG business team to push AR aging collection forwards
  • Fixed Assets management, managing depreciation and performing ad - hoc tasks for Fixed Assets
  • Salary and salary related (Bonus accrual tracking)
  • Expense accrual tracking for all verticals
Later stage (After 12th month)

  • Monitor and booking inventory for B2B business schemes
  • Interco management (documentation + booking + manage billing)
  • Perform controlling tasks (reviewing financial statements, reviewing journal entries positing, etc.) as assigned by the manager

Experience requirements:

  • Graduated from University with a major in Accounting or Finance
2. 3-4 years of experience in a similar position

  • Thorough knowledge of accounting and corporate finance principles and procedures
Good English communication skills: 4 skills

  • Professional qualification is a plus
  • Advance proficiency in Excel
  • Experience in using ERP systems like Oracle, SAP

Education requirements:

Contact Person:

Hoai Nhu Le

Adecco
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