37 Accounting jobs in Vietnam

At Medtronic you can begin a life-long career of exploration and innovation, while helping champion healthcare access and equity for all. You'll lead with purpose, breaking down barriers to innovation in a more connected, compassionate world.
**A Day in the Life**
Responsibilities may include the following and other duties may be assigned.
+ Assist in the preparation of financial statements, audit coordination, statutory filing and tax filings
+ Assist in translating US GAAP to local GAAP accounting principles
+ Coordinate with other (finance) teams and service providers.
+ Identify and implement process improvements to enhance quality and efficiency.
+ Ensure compliance and adherence with relevant accounting standards and policies.
+ Support month end close and prepare Balance Sheet Reconciliations.
+ Compiles and analyzes financial information to record transactions, prepare reports, and review and verify accuracy.
**Key Skills & Experience**
+ Qualified Accountant (ACA, ACCA, CIMA or similar)
+ Bachelor's degree in finance, Accounting, or related field.
+ 3+ years of experience in finance or accounting.
+ C1 proficiency level of English business language
+ Strong analytical and problem-solving skills.
+ Proficiency in financial modelling and data analysis tools (e.g., Excel, SAP).
+ Excellent communication and interpersonal skills.
+ Ability to work independently and as part of a team in a fast-paced environment.
**Preferred Skills:**
+ Experience in a global manufacturing company.
+ Familiarity with ERP systems and business intelligence tools.
+ Knowledge of international accounting standards and practices.
**Medtronic offer a competitive salary and flexible Benefits Package**
**Physical Job Requirements**
The above statements are intended to describe the general nature and level of work being performed by employees assigned to this position, but they are not an exhaustive list of all the required responsibilities and skills of this position?
**Benefits & Compensation**
**Medtronic offers a competitive Salary and flexible Benefits Package**
A commitment to our employees lives at the core of our values. We recognize their contributions. They share in the success they help to create. We offer a wide range of benefits, resources, and competitive compensation plans designed to support you at every career and life stage.
**About Medtronic**
We lead global healthcare technology and boldly attack the most challenging health problems facing humanity by searching out and finding solutions.
Our Mission - to alleviate pain, restore health, and extend life - unites a global team of 95,000+ passionate people.
We are engineers at heart- putting ambitious ideas to work to generate real solutions for real people. From the R&D lab, to the factory floor, to the conference room, every one of us experiments, creates, builds, improves and solves. We have the talent, diverse perspectives, and guts to engineer the extraordinary.
Learn more about our business, mission, and our commitment to diversity here ( lead global healthcare technology and boldly attack the most challenging health problems facing humanity by searching out and finding solutions.
Our Mission - to alleviate pain, restore health, and extend life - unites a global team of 95,000+ passionate people.
We are engineers at heart- putting ambitious ideas to work to generate real solutions for real people. From the R&D lab, to the factory floor, to the conference room, every one of us experiments, creates, builds, improves and solves. We have the talent, diverse perspectives, and guts to engineer the extraordinary.
**We change lives** . Each team member, each day, helps to improve and redefine how the world treats the most pressing health conditions, from heart disease to diabetes. Our industry leadership comes from the passion and ingenuity of our people. That's who we are. Working alongside one another, we use science, medicine, and a profound understanding of the human body to build extraordinary technologies that can transform lives.
**We build extraordinary solutions as one team** . With one Medtronic Mindset defining how we work. Speed and decisiveness run through our DNA. Diverse perspectives inspire our bold answers to any challenge that comes our way. And we deliver results the right way, breakthrough after patient breakthrough.
**This life-changing career is yours to engineer** . By bringing your ambitious ideas, unique perspective and contributions, you will.
+ **Build** a better future, amplifying your impact on the causes that matter to you and the world
+ **Grow** a career reflective of your passion and abilities
+ **Connect** to a dynamic and inclusive culture that welcomes the challenge of life-long learning
These commitments set our team apart from the rest:
**Experiences that put people first** . Respect for people is the hallmark of our humanity. It fuels our team to positively impact even a single life. And it means we put our people first at Medtronic as well, creating a culture of belonging and always pushing to get you the career-building resources you need.
**Life-transforming technologies** . No matter your role, you contribute to technologies that transform lives. What we build empowers patients to live life on their terms.
**Better outcomes for our world** . Here, it's about more than the bottom line. Our Mission to improve human welfare drives us. We advance healthcare, society, and equity with every design, inside and outside our walls.
**Insight-driven care** . Fresh viewpoints. Cutting-edge AI, data, and automation. You're shaping the future of healthcare technology and defining the next generation of breakthroughs in care
It is the policy of Medtronic to provide equal employment opportunity (EEO) to all persons regardless of age, color, national origin, citizenship status, physical or mental disability, race, religion, creed, gender, sex, sexual orientation, gender identity and/or expression, genetic information, marital status, status with regard to public assistance, veteran status, or any other characteristic protected by federal, state or local law. In addition, Medtronic will provide reasonable accommodations for qualified individuals with disabilities.
For sales reps and other patient facing field employees, going into a healthcare setting?is considered an essential function of the job and we expect our employees to comply with all credentialing requirements at the hospitals or clinics they support.
This employer participates in the federal E-Verify program to confirm the identity and employment authorization of all newly hired employees. For further information about the E-Verify program, please click here ( .
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As a Fortune 500 company, Expeditors employs more than 18,000 trained professionals in a worldwide network of over 340 locations across six continents. Expeditors satisfies the increasingly sophisticated needs of international trade through customized solutions and seamless, integrated information systems. Our services include the consolidation and forwarding of air or ocean freight, customs brokerage, vendor consolidation, cargo insurance, time-definite transportation, order management, warehousing, distribution and customized logistics solutions. Expeditors is headquartered in Seattle, Washington.
Our Mission
We recruit, train, and retain the very best logistics and technical experts the world over. We love to promote from within - more than 50 percent of our employees have been at Expeditors for five years or more. Our high retention rate is influenced by a unique compensation program for positions that are more than just jobs - they're chances to grow, do what you love and build a career with us!
Job Purpose: Manage daily accounting operations, including AR, AP, and open items, and assist the Accounting Manager in ensuring timely, accurate monthly reporting in compliance with internal policies and external regulations
Key Responsibilities
+ Oversee daily accounting operations, including AR, AP, and open items (e.g., customer/supplier balances, overseas agents, intercompany transactions, deposits, and prepayments), and prepare weekly risk reports on outstanding items.
+ Manage the Capital Expenditure process, including obtaining approval of acquisitions and disposals, maintaining the Fixed Asset Register, and completion of the Annual Inventory certification.
+ Support monthly closing activities, including reconciliations, preparation of P&L, Balance Sheet, Cash Flow statements, and related analyses.
+ Prepare and submit statutory reports, including tax filings and documentation for internal and external audits.
+ Assist the Accounting Manager in preparing statutory financial reports, tax computations, and ad hoc project tasks.
Knowledge
+ Strong Accounting and Finance knowledge with +5 years of experience in FDI company.
+ Global Logistics Industry knowledge is advantage.
+ Experience with general ledger functions and the month-end/year-end process close.
+ In-depth understanding of Generally Accepted Accounting Principles (GAAP).
+ Hands-on experience with accounting software package.
Skill
+ Proficient in MS Office, particularly Excel (formulas, pivot tables).
+ Strong communication skills in English, with a proven track record of delivering high-quality customer service.
+ Well-organized and detail-oriented, with strong time management and analytical abilities.
+ Demonstrated leadership skills and the ability to drive change effectively.
+ Strategic thinking and decision-making capabilities, with the ability to manage priorities and support business goals.
Behavior:
+ Professional appearance, good attitude, Reliable and accurate
+ Adhere to the company's 10 cultural attributes: Appearance, Attitude, Confidence, Curiosity, Excellence, Integrity, Pride, Resolute, Sense of Humor, and Visionary.
Application Closing Date: 31st July 2025
Expeditors offers excellent benefits:
+ Full time job contract
+ Competitive salary
+ Opportunity for promotion
+ Friendly atmosphere among team
+ Ability to develop
+ Professional Training Plan
+ Health insurance program
+ Professional of working environment
+ 14 Annual leave days in a year.

**Description:**
Assists the Director of Finance in the smooth and efficient running of the Accounting Department.
Ensures that the Department's activities are aligned with the Corporate Finance Strategy, and that the Hotel Actions have been implemented where appropriate.
Ensures that government-stipulated employee and tax legislations are strictly followed and implemented.
Ensures that an organised, up-to-date filing system is maintained for all pertinent financial records.
Supports in reviewing all Accounting Department's daily mail, including all incoming and outgoing Accounts Receivable correspondences.
Be Responsible for ensuring that all Corporate, Regional, hotel and governmental reports are compiled accurately and submitted in a timely manner.
Monitors and ensures that hotel licences are renewed on time.
Maximises employee productivity through the use of multi-skilling, multi-tasking and flexible scheduling to meet the financial goals of the business as well as the expectations of the guests.
Focuses attention on improving productivity levels and the need to prudently manage utility/payroll costs within acceptable guidelines ensuring optimum deployment and energy efficiency of all equipment.
Ensures new technology and equipment are embraced, improving productivity whilst taking work out of the system
**Qualifications:**
Minimum requirements
3 years of experience in the same position
Pre-opening experience is preferable
Luxury background in resort and urban city
Excellent communication skills in both spoken and written English
**Primary Location:** VN-Kien Giang-Phu Quoc
**Organization:** Park Hyatt Phu Quoc
**Job Level:** Full-time
**Job:** Finance
**Req ID:** PHU000386
Hyatt is an equal employment opportunity and affirmative action employer. We do not discriminate on the basis of race, color, gender, gender identity, sexual orientation, marital status, pregnancy, national origin, ancestry, age, religion, disability, veteran status, genetic information, citizenship status or any other group protected by law.

**Analyst II, Material Costing Global - Converse**
**Ho Chi Minh, Vietnam**
**WHO YOU'LL WORK WITH**
As an integral part of the material sourcing & manufacturing team, you will report into Manager, Material Costing Global. You will be partnering with functional team including material vendor management, material sourcing, material development, chemical engineering, material vendors, and footwear factory partners, as well as material subject matter experts to support tracking global commodity trend and building material cost breakdown. You will also support team for exploring value engineering opportunities and preparing cost negotiation tools as well as to support critical cost management processes & governance through new standardization and tools and manage seasonal cost with material suppliers.
**WHO WE ARE LOOKING FOR**
We're looking for a Analyst II, Material Costing Global - Converse within materials sourcing and manufacturing. The right candidate will bring motivation, engagement, and creativity to the team. We value individuals with an inclusive mindset and strong team-player attitude, combined with detail-oriented approach and passion for problem-solving. This role requires effective communication with global teammates, work cross-culturally, and value differences. A curious mindset, proactive approach, and a commitment to cost transparency are essential qualities to success in this position.
+ Minimum 3 years of experience with material costing, finance, sourcing, manufacturing, operations, or supply chain.
+ Bachelor's degree in material cost engineering or equivalent work experience.
+ Knowledge of footwear construction, material manufacturing, and costing preferred.
+ Experience developing and maintaining material/product data in an information management system.
+ Project management experience a plus.
+ Ability to exposure to raw material commodity markets and forecasting.
+ Excellent written and verbal communication skills.
+ Advanced Microsoft Excel and PowerPoint skills preferred.
+ Ability to work in a deadline driven environment.
+ Strong attention to detail and process orientation.
+ Team player, proactive, flexible and with a desire to learn and grow.
+ Ability to travel 5%.
**WHAT YOU'LL WORK ON**
As an integral part of the material sourcing & manufacturing team, you will be partnering with functional team and material subject matter experts to support material costing manager on tracking industry commodity trend, building material cost breakdown, exploring value engineering opportunities and preparing cost negotiation tools as well as managing seasonal cost.
+ You will be responsible for tracking global commodity markets and leading the seasonal material price negotiation.
+ You will support to build critical cost management processes and governance through new standardization and tools.
+ You will support to create material costing strategy and priorities.
+ You will drive or support material cost saving opportunities.
NIKE, Inc. is committed to employing a diverse workforce. Qualified applicants will receive consideration without regard to race, color, religion, sex, national origin, age, sexual orientation, gender identity, gender expression, protected veteran status, or disability. NIKE is committed to working with and providing reasonable accommodation to individuals with disabilities. If, because of a medical condition or disability, you need a reasonable accommodation for any part of the employment process, please call +1 and let us know the nature of your request, your location and your contact information.

The role aims to be recognized as a trusted finance team member. This role supports the finance lead in all training and development activities to develop best-in-class finance professionals and assists in developing their finance team. This role supports a robust control and compliance environment and contributes to implement EMEA Operations Finance innovations and projects.
**What will I be doing?**
The Accounts Payable Accountant / Cluster Accounts Payable Accountant is contributing to all activities of the Accounts Payable / OTP (Order to Procure department) in all activities related to timely and accurate payments, maintenance and control of the hotel's accounts payable and related accounts. Specifically, you will be responsible for performing the following tasks to the highest standards:
+ Assists in any other way deemed necessary for the efficient overall operation of the Accounts Payable / OTP (Order to Procure department).
+ Support and contribute to a smooth Accounts Payable / OTP (Order to Procure department) operation in full compliance with the policy, regulatory and contractual framework.
+ Business partner with all hotel finance team members and a broad range of internal and external stakeholders, including Human Resources, Supply Management, Commercial and Operations.
+ Participate in all relevant Finance development programs. In case of a joint job role any responsibility relevant joint job descriptions will apply in accordance with Hilton's job segregation policies.
**What are we looking for?**
+ Ability to analyze large volume of complex financial information from many sources and create reports, forecasts, and projections
+ Strong problem solving skills, including ability to effectively address any issue in collaboration with others as appropriate
+ Ability to proactively identify and prevent potential problems
+ Ability to help develop problem solving skills among direct reports and other team members as appropriate
+ Ability to take initiative to identify, prioritize and implement all elements required for team to fulfill responsibilities
+ Detail oriented and organized
+ Ability to develop presentations and effectively present to all levels of company, hotels & owners.
+ Strong communication and negotiation skills (all levels of management and external customers)
+ Proficient in MS Excel, Word and Outlook with the ability to quickly learn new programs when required
Additional Preferences:
+ University degree in Accounting or Finance
**What will it be like to work for Hilton?**
Hilton is the leading global hospitality company, spanning the lodging sector from luxurious full-service hotels and resorts to extended-stay suites and mid-priced hotels. For nearly a century, Hilton has offered business and leisure travelers the finest in accommodations, service, amenities and value. Hilton is dedicated to continuing its tradition of providing exceptional guest experiences across its global brands ( . Our vision "to fill the earth with the light and warmth of hospitality" unites us as a team to create remarkable hospitality experiences around the world every day. And, our amazing Team Members are at the heart of it all!
**Job:** _Finance_
**Title:** _Accounts Payable Accountant PTP- La Festa Phu Quoc, Curio Collection by Hilton_
**Location:** _null_
**Requisition ID:** _HOT0AXFA_
**EOE/AA/Disabled/Veterans**

**CLUSTER PAYROLL CLERK**
Position Purpose
The Cluster Payroll Clerk is responsible for accurately processing payroll for multiple hotels within the cluster. This role ensures timely and compliant payroll operations, maintaining confidentiality and accuracy in all payroll-related activities.
Duties & Key Responsibilities
**Payroll Processing**
+ Process payrolls for all hotels within the cluster, ensuring accuracy and timeliness.
+ Verify and reconcile payroll data, including hours worked, overtime, deductions, and benefits.
+ Ensure compliance with company policies, statutory requirements, and labor laws.
**Data Management**
+ Maintain accurate payroll records and team member information.
+ Working with HR team, update payroll systems with new hires, terminations, and changes in employee status.
+ Ensure the integrity and confidentiality of payroll data.
**Compliance and Reporting**
+ Calculate and remit payroll-related taxes and statutory deductions on time.
+ Prepare and submit required payroll reports to management and regulatory bodies.
+ Stay updated on payroll regulations and ensure compliance across the cluster.
**Team Member Support**
+ Provide support to team members regarding payroll processes and policies.
+ Ensure confidentiality of team member payroll information.
**Reconciliation and Audit:**
+ Conduct regular audits of payroll records to ensure accuracy and compliance.
+ Reconcile payroll accounts and resolve discrepancies in a timely manner.
+ Assist with internal and external audits by providing necessary documentation.
**Administrative Support:**
+ Maintain an up-to-date filing system for payroll records.
Requirements
·Experience in payroll processing, preferably within the hospitality industry.
·Knowledge of payroll regulations, tax laws, and labor laws.
·Proficiency in payroll software and systems.
**·** Excellent communication and interpersonal skills, with the ability to manage relationships with owners, stakeholders, and team member
**·** Proficiency in English and Vietnamese; additional languages are a plus.
Qualifications
A bachelor's degree in accounting, Finance, or a related field.
**Job:** _Finance and Accounting_
**Title:** _Cluster Payroll Clerk - Tru by Hilton Hanoi Station_
**Location:** _null_
**Requisition ID:** _HOT0BIJB_
**EOE/AA/Disabled/Veterans**

KMS was established in 2009 as a U.S.based software development & consulting company with development centers in Vietnam. Over 13 years of operation, we have been trusted globally for the superlative quality of software services, products, technology solutions and engineers' expertise.
- KMS Technology focuses on custom software development and a wide variety of consulting services.
- KMS Healthcare specialises in the healthcare industry, provides a unique blend of consultative healthcare technology solutions backed by the power of full lifecycle development support.
- KMS Solutions serves the Asia Pacific region, bringing the world's innovative technologies to help organizations achieve their business goals through world-class digital capabilities and fit-for-purpose solutions.

Besides providing services, KMS builds and successfully launches its own software companies through its internal startup incubator, KMS Labs. The most notable companies with millions of users worldwide include QASymphony, Kobiton, Katalon, Grove, and Visily.

KMS is committed to providing tangible contributions and long-lasting impacts to the communities through leveraging our IT expertise. The company has also been recognized by prestigious industry awards as a great workplace in Vietnam, Asia, and the U.S. for many years in a row.

**Responsibilities**:

- Support the Accounting team to arrange, file and archive documents.
- Follow established procedures for processing payments.
- Study and involve in preparing some Accounting and tax reports by collecting, reconciling information in the systems versus original documents.
- Other ad-hoc reports required by the supervisor.

**Qualifications**:
**_ General requirements:_**
- For fresh graduated or 3rd to 4th year students in Economics or related major.
- College or bachelor degree with major in accounting or finance.
- At least 6-month full-time/ part-time internship.
- Good communication skills in both English and Vietnamese.
- Honest, proactive, organized and highly responsible.

**_ Nice to have:_**
- Knowledge of software development is a plus.

**Benefits and Perks**:
**_ Perks you Enjoy_**
- Working in one of the Best Places to Work in Vietnam.
- Building large-scale & global software products.
- Working & growing with Passionate & Talented Team.
- Diverse careers opportunities with Software Outsourcing, Software Product Development, IT Solutions & Consulting.
- Attractive Salary and Benefits.
- Performance appraisal twice a year and performance bonus.
- Onsite opportunities: short-term and long-term assignments in North American (U.S, Canada), Europe, Asia.
- Flexible working time.
- Various training on hot-trend technologies, best practices, and soft skills.
- Premium healthcare insurance for you and your loved ones.
- Company trip, big annual year-end party every year, team building,.
- Fitness & sports activities: football, tennis, table tennis, badminton, yoga,.
- Joining community development activities: 1% Pledge, charity every quarter, blood donation, public seminars, career orientation talks,.
- Free in-house entertainment facilities (foosball, ping pong, gym,.), coffee (latte, cappuccino, espresso,.) and snack (instant noodles, cookies, candies,.)

And much more.Send your **_English Resume_** to join us and let yourself explore other fantastic things!

**The opportunity**

At EY, you’ll have the chance to build a career as unique as you are, with the global scale, support, inclusive culture and technology to become the best version of you. And we’re counting on your unique voice and perspective to help EY become even better, too. Join us and build an exceptional experience for yourself, and a better working world for all.

**Experienced Staff to Senior Consultant - Accounting Compliance & Reporting (ACR)**

Our tax practice revolves around helping our clients effectively manage their tax obligations proactively and responsibly. As part of a global team of 35,000 tax professionals in 150 countries, you will advise clients on planning, compliance and reporting wherever the client has needs. Our unwavering commitment to quality service and our technical networks enable you to help clients reduce inefficiencies, mitigate risk and improve opportunities within their tax functions.

With so many offerings, you have the opportunity to develop your career through a broad scope of engagements, mentoring and formal learning. That’s how we develop outstanding leaders who team to deliver on our promises to all of our stakeholders, and in so doing, play a critical role in building a better working world for our people, for our clients and for our communities.

**Major Responsibilities**
- Perform monthly bookkeeping including managing all accounting entries;
- Attend into monthly, quarterly, yearly closing activities and annual financial statements preparation;
- Assist senior team members in conversion of accounting data (trial balance, general ledgers, etc.) from International Financial Reporting Standards (“IFRS”) to Vietnamese Accounting System (“VAS”);
- Prepare and file various tax returns (including VAT, FCT, CIT, and BLT) and other related tax activities;
- Ready to work on the client’s premises to provide accounting & tax works;
- Assist admin tasks related to preparation on the proposal, internal process, and billing;
- Any other relevant task from time to time.

**Requirements**:

- Bachelor's degree with business-related majors in accounting, finance
- Good knowledge and experience in accounting, statutory compliances
- Good at communication
- English proficiency
- Detail-oriented and diligent
- Strong Microsoft Office skills, especially Excel
- Having experience in SAP/Oracle is an advantage
- Having at least 3 years experience of working in accounting role for Senior positions.
- Professional qualifications such as ACCA, CPA will be an advantage

**What we offer**

EY offers a competitive remuneration package where you’ll be rewarded for your individual and team performance. Plus, we offer:

- ** Continuous learning**: You’ll develop the mindset and skills to navigate whatever comes next.
- ** Success as defined by you**: We’ll provide the tools and flexibility, so you can make a meaningful impact, your way.
- ** Transformative leadership**:We’ll give you the insights, coaching and confidence to be the leader the world needs.
- ** Diverse and inclusive culture**: You’ll be embraced for who you are and empowered to use your voice to help others find theirs.

**The exceptional EY experience. It’s yours to build.**

**EY | Building a better working world**

EY exists to build a better working world, helping to create long-term value for clients, people and society and build trust in the capital markets.

Enabled by data and technology, diverse EY teams in over 150 countries provide trust through assurance and help clients grow, transform and operate.

Working across assurance,

consulting, law, strategy, tax and transactions, EY teams ask better questions to find new answers for the complex issues facing our world today.

Main duties:
Monthly Closing:

- Monitor SAP fixed asset register for company in Vietnam.
- Prepare payment for company.
- Prepare monthly schedule for company.
- Validate and input staff reimbursement for company.
- Input vendor invoices for company.
- Prepare journals (example: payroll, cost allocation, reversal entry) for company.
- Maintain A/P in SAP for company.
- Prepare monthly bank reconciliation for company.

Audit:

- External Audit: prepare audit schedules for company.
- Attend year-end stock count with external auditor for company.

Taxation:

- Prepare schedules to tax consultant for company.
- Prepare documents as requested by the consultant responsible for VAT, WHT (withholding tax) filing and reconciliation

Inter - Company Management:

- Follow up outstanding Inter-company.

Treasury:

- Update daily cash position for company.
- Cash Flow forecasting for company.

Others:

- Create Vendor codes in SAP for company.
- Perform PO reversal (MR11) from time to time for company.
- Perform 3-way match checking
- Assist on ad-hoc assignments.
- Assist in implementation of accounting policies and procedures to enhance operational efficiency and effectiveness.
- Ensure all relevant supporting documentation is properly in place for all payments, including inter-company, 3rd party vendors, employee expenses claims.
- Perform General Service duties for company.
- Manage fixed assets count and update SAP for company.

Controlling:

- Full governance of KPS Vietnam P&L from a Controlling perspective through independent analytical review/ budgetary control over mainly overhead and inter-company recharges for company in Vietnam
- Month end closing of SAP COPA- including FI-COPA delta, cost centre allocation etc.
- SAP & HFM loading and validation.
- Provide monthly OVH report

**Requirements**:

- University degree in Accounting - Finance.
- 5 - 7 years experience at the same position for multiational trading/ retail corporation.
- Fluent in English with 4 skills
- SAP knowledge
- Details oriented
- Audit experience
- Qualified accountant is preferred

Loại hình công việc: Toàn thời gian

Lương: 35.000.000₫ - 45.000.000₫ một tháng

Khả năng di chuyển đến nơi làm/chuyển nhà:

- Hà Nội: Có khả năng di chuyển đến nơi làm một cách chắc chắn hoặc lên kế hoạch chuyển nhà trước khi bắt đầu làm việc (Bắt buộc)

Ngôn ngữ:

- Tiếng Anh (Ưu tiên)