General Accountant
18 hours ago
**1/ Job Purpose**:
- To complete the assignment as per Record-to-Report (RTR) Specialist Job Profiles and RTR Manager's assignment
**2/ Main Accountabilities**:
- Has expertise in reporting processes and local regulatory requirements (legal and tax)
- Prepares journal entries for approval
- Analyzes process and system problems, makes effective recommendations and process all information with strict attention to accuracy
- Maintains a master list of monthly journal entries
- Maintains master data of accounting system
- Reconciles balance sheet accounts
- Supports RTR Manager in the definition of the local or non-global processes
- Executes RTR processes as per DHL Global Standard Operating Procedures (SOPs) and local SOPs if any, including regulatory reporting, support to country management decisions, adjustments to the Profit & Loss, and audit support
- Works closely with other DHL entities to ensure open lines of communication are maintained
- Executes in conjunction with Global Service Center (GSC) team the strategy for RTR process
- Supports RTR/ Intercompany Manager in the review of the service providers’ performance
- Dispute Management: Receives and resolves escalations from GSC, stations/operations and DHL entities
- Resolutions of journal entry calculation and posting issues, reconciliation issues, month-end closing, year-end closing
- Compliance with local regulation - responsible for local regulatory reporting, statistics, and ad-hoc requests
- Reporting: Reviews daily reports, ad hoc, and other reporting mechanisms. Reports performance updates and escalates to RTR Manager and other stakeholders as needed
- Supports Controlling Team and local management in the budget process and internal and external auditors with their requests
**3/ Process**:
- Follow DHL global SOP and Job Aids to work with the related parties in the country and GSC
**4/ Requirements**:
- 2-3 years of experience in a related field
- Bachelor's degree in Finance or equivalent
- Good knowledge of accounting standards, statutory, regulatory and legal requirements
- Fluent in English verbal/written communication
- Solid experience in MS Excel (e.g. Pivot Tables, charts, etc.) required
- Experience working with shared service centers is a plus point
- Good stakeholder communication skills to collaborate with other departments & GSC to have a smooth process
- Ability to take ownership and drive improvement
- Ability to take initiative and follow up with details
- Logical thinking, analytical skills, detail-oriented, and customer-focused.
- Proactive in identifying potential issues, and in developing practical solutions
**5/ Working location**:
- Floor 11th, E.town2 Building, 364 Cong Hoa Street, Ward 13, Tan Binh District, Ho Chi Minh City
-
General Accountant
2 months ago
Thành phố Hồ Chí Minh, Vietnam Corteva Full time**Description**: - Maintains general ledgers and performs the complete accounting cycle in compliance with established practices and generally accepted accounting principles. - Provides accounting and financial reporting guidance to support business, functional and corporate needs. - Analyzes, classifies, and reviews complex accounting transactions and...
-
General Accountant
4 months ago
Thành phố Hồ Chí Minh, Vietnam AhaMove Full timeCheck - approve accounting vouchers from departments. - Making general entries to close accounting books. - Prepare financial statements and tax reports. - Prepare quarterly reports to submit the Group for Consolidation. - Working with tax agencies and auditing agencies. - Check - guide accounting entries, correct wrong entries for detailed accounting. -...
-
General Accountant
3 months ago
Thành phố Hồ Chí Minh, Vietnam Công Ty TNHH Honour Lane Logistics Full time**Mô tả công việc**: (Mức lương: Thỏa thuận) - Overview of accounting tasks (AR, AP, Treasury, Tax) - General accounting entries - Closing schedule, closing report - Tax matters, tax report, tax audit - External audit, internal audit, TP report - System management - BS, PnL, Cashflow analysis - Budget forecast, budget variance...
-
General Accountant
4 weeks ago
Thành phố Hồ Chí Minh, Vietnam Công Ty TNHH Công Nghệ Nguyên Phong Full time**Mô tả công việc**: (Mức lương: 15 - 20 triệu VNĐ) 1.General Accountant: Perform all necessary tasks related to financial accounting, including data entry, verification, and balancing of accounts, processing invoices, and other financial transactions. Prepare monthly, quarterly, and annual accounting reports, including profit and loss...
-
General Accountant
3 months ago
Thành phố Hồ Chí Minh, Vietnam Mekong Merchant Saigon Full time**Hạn nộp**: 30/10/2024 Mức lương: Thỏa thuận Nộp hồ sơ ứng tuyển THÔNG TIN CƠ BẢN Số lượng 1 Nơi làm việc Quận Thủ Đức - TP HCM Giờ làm việc Giờ hành chính Loại hình Khách sạn/ Khu căn hộ Resort/ Khu Du lịch Nhà hàng/ Bar/ Pub Ngành nghề Tài chính, kế toán Vị trí Nhân viên Cập...
-
General Accounting
3 months ago
Thành phố Hồ Chí Minh, Vietnam Priority Healthcare Clinic Full time**General Accounting for Medical Clinic** Job description: - Monitor and manage insurance for employees. - Prepare and submit monthly tax reports and financial statements - Manage and review accounting records, documents, and sales invoices related to the company's revenue and expenses. Request: - Proficient in using accounting software such as MISA or...
-
General Accountant
3 weeks ago
Thành phố Hồ Chí Minh, Vietnam ICONIC Full timeHiring **General Accountant** Location: District 1- Ho Chi Minh City Working time: 8:00 - 17:00 (Mon - Fri) **REQUIREMENTS**: - Graduated from university majoring in Finance - Accounting - Working experiences: 03 ~ 05 years - Ensure the professional knowledge such as accounting principles, accounting procedures, financial reporting - Understand clearly tax...
-
General Accountant
1 month ago
Thành phố Hồ Chí Minh, Vietnam Công ty TNHH InCorp Việt Nam Full timeOur client is seeking for General Accountant in Ho Chi Minh City, will be responsible for the day-to-day activities of the full accounting functions, ensures the strict compliance with the procedures and processes and produces accurate financial and management accounts. He/she proactively identifies, develops and implements processes and tools to allow...
-
General Accountant
2 months ago
Thành phố Hồ Chí Minh, Vietnam Công Ty TNHH Quản Lý Công Nghiệp Boustead & Ktg Full time**Mô tả công việc**: (Mức lương: Thỏa thuận) RESPONSIBILITY - Check, compare and handle actual data arising in accordance with regulations on accounting. - Accounting control of operating accounting - Monitor warnings to limit risks. - Processing aggregated data to submit financial statements as prescribed in each month, quarter, and year. -...
-
General Accountant
3 months ago
Thành phố Hồ Chí Minh, Vietnam Payreto Full time**POSITION OVERVIEW** The General Accountant will work closely with the VP for Finance and People Administration and will be responsible for maintaining financial records, ensuring compliance with local laws and regulations, preparing financial reports, and handling accounts for multiple entities. In addition, this role will provide administrative support...
-
General Accountant
1 month ago
Thành phố Hồ Chí Minh, Vietnam OUJI VIETNAM COMPANY LIMITED Full timeWe are a multinational corporation (MNC) operating in the fast-moving consumer goods (FMCG) sector, specifically in hygiene and homecare products. Our product range includes handwash, sanitizer, wet wipes (under the brand Walch), and laundry detergent pods/capsules (branded as KA and ArFum Fresh Hy). As we continue to expand rapidly, we anticipate...
-
General Accountant
3 weeks ago
Thành phố Hồ Chí Minh, Vietnam Kyanon Digital Full timeKyanon Digital is a Vietnam-based tech powerhouse. We deliver world-class solutions to clients across the globe. At Kyanon Digital, we offer end-to-end solutions that encompass every facet of the digital landscape. With the slogan: “Digital Impact that Matters”, this has guided our team of over 300 employees for over 12 years, creating many positive...
-
General Accountant
1 month ago
Thành phố Hồ Chí Minh, Vietnam Công Ty TNHH Besi Việt Nam Full time**Mô tả công việc**: (Mức lương: 11 - 22 triệu VNĐ) - Be in charge of AR & AP - Support for the month end closings and preparation of monthly financial statements. - Support for the timely preparation of monthly reporting package to Head Office. - Prepare journal entries and reconciles general ledger and subsidiary accounts of the financial...
-
General Accountant
2 months ago
Thành phố Hồ Chí Minh, Vietnam Công Ty TNHH Quản Lý Công Nghiệp Boustead & Ktg Full time**Mô tả công việc**: (Mức lương: Thỏa thuận) Main responsibility 1. Check, compare and handle actual data arising in accordance with regulations on accounting 2. Accounting control of operating accounting 3. Monitor warnings to limit risks 4. Processing aggregated data to submit financial statements as prescribed in each month, quarter and...
-
General Accountant
4 weeks ago
Thành phố Hồ Chí Minh, Vietnam Công Ty Cổ Phần The Parent Full time**Mô tả công việc**: (Mức lương: 12 - 18 triệu VNĐ) - In charge of the expenses aligns with invoices and related documents received, according to the internal procedures and policies; - Be responsible for banking transactions and bank reconciliation; - Work with the Campaign team to finalize the project with revenue recognition. - Follow up on...
-
General Accountant
1 month ago
Thành phố Hồ Chí Minh, Vietnam Công ty TNHH Onpoint Full time**Mô tả công việc**: (Mức lương: Thỏa thuận) - Manage the month-end and year-end closing processes, ensuring accurate and timely financial reporting also ensure to implement the tax regulations completely as well as internal company policies - Control General Ledger expenses (GL Account, including but not limited to accruals, prepaid expenses,...
-
General Account
2 months ago
Thành phố Hồ Chí Minh, Vietnam Công Ty TNHH T&C Logis Full time**Mô tả công việc**: (Mức lương: 12 - 20 triệu VNĐ) - Track payment deadlines and ensure timely arrangements for Supplier. - (Theo dõi th_ờ_i h_ạ_n thanh toán và _đả_m b_ả_o s_ắ_p x_ế_p k_ị_p th_ờ_i các kho_ả_n thanh toán cho _nhà cung cấp_)._ - Prepare quarterly Value Added Tax declarations as required by law. Perform...
-
Senior General Accountant
3 months ago
Thành phố Hồ Chí Minh, Vietnam Công Ty TNHH Pca Company Services Full time**Mô tả công việc**: (Mức lương: Thỏa thuận) - Guide accountants in collecting, verifying purchase invoices, sales invoices, and posting financial transactions into MISA software. - Manage accounting documents, records, and ledgers according to regulations. - Verify the balance between detailed accounting data and summarized data, ensuring...
-
Senior General Accounting
2 months ago
Thành phố Hồ Chí Minh, Vietnam Công Ty TNHH Pca Company Services Full time**Mô tả công việc**: (Mức lương: Thỏa thuận) - Guide accountants in collecting, verifying purchase invoices, sales invoices, and posting financial transactions into MISA software. - Manage accounting documents, records, and ledgers according to regulations. - Verify the balance between detailed accounting data and summarized data, ensuring...
-
General Ledger Accountant
2 months ago
Thành phố Hồ Chí Minh, Vietnam l'Oréal Full time**Responsibility**: - Coordinate with share service center in account payable duties, including local and oversea payment - Monthly meeting with share service center to review payment KPI and continue improve payment process - Prepare tax provisions schedule, returns, payments, reports and maintain a company‘s tax database - Find tax solutions to...