Accountant
3 months ago
Here at Skedulo we’re on a mission to support the 2.7 billion people in the world—and the companies that employ them—who do not work at a desk every day. Our global teams are collaborative, ambitious, innovative, and passionate about helping our customers realize their fullest potential by enabling their mobile workforces.
The Skedulo team is a tight-knit group of builders who are passionate about shaping our platform that is relied upon daily by thousands of users across the globe. We are looking for motivated, self-starters who share our values, challenge the status quo, and push the pace of innovation in order to accelerate growth. If you’re drawn to solving hard problems and want to help design software that will make a difference in people’s lives, Skedulo is for you. Visit our website to learn more about what Skedulo does and to learn more about our people and team.
**JOB DESCRIPTION**
We are seeking a highly motivated Accountant to join our global finance team. In this key role, you will be responsible for the accounting operations of our Vietnam entity, including the month-end close process, ensuring compliance with statutory tax regulations, and completing audits. Additionally, you will contribute to global accounting tasks, offering a broader scope of responsibility. This hands-on role offers significant growth opportunities as Skedulo continues to expand.
**RESPONSIBILITIES**
**Tax & Compliance - Vietnam**
- Prepare monthly VAT returns
- Prepare monthly FCT reports
- Issue VAT output invoices in e-invoice system
- Prepare CIT calculation at year end
- Ensure the timely completion of statutory audits
**Month end close**
- Enter recurring monthly journal entries
- Prepare full balance sheet reconciliation for Vietnam entity
**Data entry and reconciliations**
- Import bank transactions into Oracle Netsuite for Vietnam entity
- Complete weekly bank reconciliations for Vietnam, Australia and the United States
**Accounts Payable**
- Enter invoices into Oracle Netsuite for all entities
- Follow up on invoice approvals with department managers
- Verify overdue or credit balances and liaise with vendors to resolve
**Expense Reimbursement**
- Review and code employee expense reimbursements
- Ensure the company’s expense policies are being adhered to
- Verify supporting documentation against local country requirements, following up on any missing or incomplete information
**Other**
- Prepare monthly operating budget for Vietnam entity
- Identifies opportunities for system efficiencies and implements process improvements
- Assist with physical fixed asset counts
- Assist with adhoc projects as required
**MINIMUM QUALIFICATION**
- Bachelor degree in accounting
- Excellent English skills, both written and spoken
- 3+ years experience in similar role
- Strong knowledge of Vietnam Accounting Standards
- A team player with strong communication skills and a proactive approach to work
**DESIRED SKILLS/EXPERIENCE**
- Experience using Oracle Netsuite
- Experience working in multinational companies
- Proficient in Microsoft Excel
- Ability to identify deficiencies and implement process improvements
**BENEFITS**
- Competitive Salary Package including 13th month bonus
- New Hire Stock Options
- Employee Referral Bonus Program
- 3 volunteer days per year
- 100% employer paid subscription to Modern Health (includes 6 coaching & 6 therapy session per year)
- A generous budget to spend on setting up your home office or WFH station
- 100% employer paid access to Udemy (Learning & Development)
- Paid Parental Leave for both carers (12 weeks)
- Hybrid Work Model (3 days in the office & 2 days work from home)
- Private Medical Benefits (PTI Health Insurance) for employee + family
- 100% employer paid annual health check
- 7 paid sick leave days per year
- 20 paid personal leave days per year
- 12 paid public holiday days per year
- Company & Team Offsite Events provided
- Our office offers open and creative workspaces with room to play, reflect, and relax
- Our team works hard but also plays hard; we will challenge your best table tennis and PS4 skills
- Kitchen stocked with snacks & drinks
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