2 250 Accounting jobs in Vietnam

JOB SUMMARY

Responsible for maintaining and analyzing the company’s cost accounting system and work independently with general supervision from management.

ESSENTIAL DUTIES AND RESPONSIBILITIES

·     Prepare consolidated financial statements including balance sheets, profit, loss and subsidiary statements.
·     Review and analyzes general ledger account balances.
·     Verify accuracy, makes recommendations for corrections.
·     Prepare monthly reconciliation and balance sheets.
·     Analyze financial transactions including costing issues, PPV analysis, etc.
·     Analyze data related to overall profit and costing detail.
·     Prepare timely reports and communication with functional areas.
·     Prepare forecast, workcell statements, and margin analysis.

·     Assist in the preparation of Bank documentations.
·     Create and monitor a system of controls, procedures, and forms for the recordation of fixed assets.
·     Prepare reports and physical count schedules related to fixed assets for internal and external reporting purposes.
·     Train other employees both within and outside the department.
·     Responsible for maintaining and analyzing the company’s cost accounting system.
·     Prepare complex entries relating to cost accounts.
·     Collect data and prepare reports on inventories, cost of goods sold and product cost variances.
·     Work closely with Materials Departments to ensure appropriate product costing and conduct audit activities to ensure accurate cycle counts and physical inventory valuations.
·     Adhere to all safety and health rules and regulations associated with this position and as directed by supervisor.
·     Comply and follow all procedures within the company security policy.
·     May perform other duties and responsibilities as assigned.

JOB QUALIFICATIONS
KNOWLEDGE REQUIREMENTS

·     Ability to effectively present information and respond to questions from groups of managers, clients, customers, and the general public.
·     Ability to define problems, collect data, establish facts, and draw valid conclusions.
·     Ability to operate a personal computer including using a Windows based operating system and related software.
·     Advanced PC skills, including training and knowledge of Jabil’s software packages.
·     Ability to write simple correspondence. Read and understand visual aid.
·     Ability to apply common sense understanding to carry out simple one- or two-step instructions.
·     Ability to deal with standardized situations with only occasional or no variables.
·     Ability to read and comprehend simple instructions, short correspondence, and memos.
·     Ability to add, subtract, multiply, and divide in all units of measure, using whole numbers, common fractions, and decimals.
·     Ability to compute rate, ratio, and percent and to draw and interpret graphs.

 GENERAL  REQUIREMENTS

 ·   Bachelor's Degree in Accounting, Finance

 ·   Plus 2-4 years’ experience in a similar role

 ·   English communication is advanced

 ·   Detailed-oriented, logical thinking, teamwork

 ·   Experience in FMCG Manufacturing or in electronics is preferred

• Assisting with accounts payable and accounts receivable processing.
• Reconciling bank statements and general ledger accounts.
• Supporting the preparation of financial reports and statements.
• Entering financial data into accounting software and databases.
• Assisting with month-end and year-end closing procedures.
• Handling petty cash transactions and maintaining related records.
• Supporting the audit process by gathering necessary documentation.
• Assisting with payroll processing and related queries.
• Performing general administrative tasks to support the accounting department.
• Learning and applying accounting principles and company policies.
• Participating in training sessions and professional development activities.

• Prepare and review monthly, quarterly, and annual financial statements in accordance with relevant accounting standards.
• Manage the general ledger, including journal entries, account reconciliations, and month-end close processes.
• Ensure accuracy and completeness of financial records and transactions.
• Analyze financial data, identify trends, and provide insights to support business decisions.
• Assist with the preparation of budgets and forecasts.
• Support internal and external audit processes by providing necessary documentation and explanations.
• Develop and implement accounting policies and procedures to improve efficiency and internal controls.
• Reconcile bank statements and intercompany accounts.
• Monitor accounts payable and accounts receivable activities.
• Ensure compliance with tax regulations and reporting requirements.
• Utilize accounting software and ERP systems effectively to manage financial data.
• Mentor and provide guidance to junior accounting staff.

• Bachelor's degree in Accounting, Finance, or a related field. CPA or equivalent professional certification is highly preferred.
• Minimum of 5-7 years of progressive accounting experience.
• Proficiency in accounting software (e.g., QuickBooks, Xero, SAP, Oracle) and advanced Excel skills.
• Strong understanding of GAAP or IFRS.
• Excellent analytical, problem-solving, and organizational skills.
• Detail-oriented with a high degree of accuracy.
• Effective written and verbal communication skills.
• Ability to work independently, manage time effectively, and meet deadlines in a remote setting.
• Experience with financial reporting and analysis.
• Knowledge of internal control systems and risk management.

• Overseeing the preparation of accurate and timely financial statements in accordance with IFRS/VAS.
• Managing the general ledger, accounts payable, accounts receivable, and fixed asset accounting functions.
• Leading the month-end, quarter-end, and year-end closing processes, ensuring all deadlines are met.
• Performing detailed account reconciliations and investigating discrepancies.
• Developing, implementing, and maintaining internal controls to safeguard company assets and ensure compliance.
• Ensuring compliance with all relevant tax regulations and statutory reporting requirements.
• Preparing management reports, financial analyses, and forecasts to support decision-making.
• Supervising, training, and mentoring junior accounting staff.
• Collaborating with internal and external auditors during financial audits.
• Identifying opportunities for process improvements and efficiency gains within the accounting function.
• Maintaining strong relationships with internal stakeholders across various departments.
• Staying abreast of changes in accounting standards and regulations and assessing their impact on the company.

• Bachelor's degree in Accounting, Finance, or a related field. A Master's degree or professional accounting certification (e.g., CPA, CMA, ACCA) is a strong asset.
• Minimum of 7 years of progressive experience in financial accounting, with at least 2 years in a supervisory or lead role.
• Extensive knowledge of accounting principles (IFRS/VAS) and financial reporting.
• Proficiency in accounting software (e.g., SAP, Oracle, QuickBooks) and advanced Microsoft Excel skills.
• Demonstrated experience in managing the full accounting cycle and financial close.
• Excellent analytical, problem-solving, and decision-making abilities.
• Strong leadership and team management skills.
• High attention to detail and commitment to accuracy.
• Effective communication and interpersonal skills, with the ability to interact professionally with all levels of staff and management.

• Prepare monthly, quarterly, and annual financial statements in compliance with relevant accounting standards (e.g., IFRS, VAS).
• Manage the general ledger, ensuring accuracy and completeness of all accounting entries.
• Reconcile bank statements and intercompany accounts.
• Oversee accounts payable and accounts receivable processes.
• Conduct financial analysis, including variance analysis and trend identification.
• Assist in the preparation of budgets and forecasts.
• Ensure compliance with tax regulations and support tax filings.
• Support internal and external audits by providing necessary documentation and explanations.
• Develop and implement accounting policies and procedures to improve efficiency and controls.
• Identify opportunities for process improvements and cost savings.
• Mentor and guide junior accounting staff.
• Stay updated on changes in accounting standards and regulations.

• Bachelor's degree in Accounting, Finance, or a related field.
• Professional accounting qualification (e.g., ACCA, CPA equivalent) is highly preferred.
• Minimum of 5 years of progressive experience in financial accounting.
• Proficiency in accounting software (e.g., SAP, Oracle, QuickBooks) and advanced Excel skills.
• Strong knowledge of Vietnamese Accounting Standards (VAS) and/or International Financial Reporting Standards (IFRS).
• Excellent analytical, problem-solving, and critical thinking skills.
• High level of accuracy and attention to detail.
• Strong organizational and time management abilities.
• Effective communication and interpersonal skills.
• Ability to work independently and meet tight deadlines.
• Experience in a specific industry relevant to the client's operations is a plus.

• Lead the month-end and year-end closing processes, ensuring timely and accurate financial reporting.
• Prepare detailed financial statements, balance sheets, income statements, and cash flow statements.
• Conduct variance analysis and provide insightful explanations for discrepancies between actual results and budgets/forecasts.
• Manage accounts payable and accounts receivable functions, ensuring prompt payment processing and collections.
• Reconcile bank statements and intercompany accounts.
• Develop and maintain robust internal controls to safeguard company assets and ensure compliance.
• Assist with tax computations and filings, liaising with external tax advisors as needed.
• Support external audits by providing necessary documentation and explanations.
• Contribute to the development and implementation of new accounting policies and procedures.
• Mentor and guide junior accounting staff, fostering a collaborative and high-performing team environment.
• Stay abreast of changes in accounting regulations and best practices.

• Bachelor's degree in Accounting, Finance, or a related field. A Master's degree or professional accounting certification (e.g., CPA, ACCA) is highly desirable.
• Minimum of 5-7 years of progressive experience in financial accounting, with at least 2 years in a senior role.
• Proven experience with IFRS and Vietnamese Accounting Standards.
• Proficiency in accounting software (e.g., SAP, Oracle, QuickBooks) and advanced skills in Microsoft Excel.
• Excellent analytical, problem-solving, and decision-making skills.
• Strong understanding of internal controls and financial reporting principles.
• Exceptional attention to detail and accuracy.
• Excellent communication and interpersonal skills, with the ability to collaborate effectively in a remote setting.
• Demonstrated ability to work independently, manage multiple priorities, and meet tight deadlines.
• Experience in a multi-national company or a fast-paced environment is a plus.

• Conduct in-depth forensic accounting investigations into financial fraud and misconduct.
• Analyze financial data, identify discrepancies, and trace illicit transactions.
• Reconstruct incomplete or altered financial records.
• Prepare comprehensive reports detailing findings, methodologies, and conclusions.
• Provide expert witness testimony in legal proceedings.
• Collaborate with legal counsel, law enforcement, and other parties involved in investigations.
• Utilize data analytics tools to uncover financial anomalies and patterns.
• Assess and quantify financial damages.
• Maintain strict confidentiality and adhere to professional ethics.
• Stay abreast of emerging trends and techniques in forensic accounting.

• Bachelor's degree in Accounting, Finance, or a related field.
• Professional accounting certification (e.g., CPA, CA, ACCA) required.
• Advanced certification in forensic accounting (e.g., CFE, CPA/Forensic specialization) highly preferred.
• Minimum of 5-7 years of experience in accounting, with a significant portion dedicated to forensic accounting.
• Proven experience in fraud investigation, litigation support, or asset tracing.
• Strong analytical, critical thinking, and problem-solving skills.
• Excellent written and verbal communication skills, with the ability to present complex information clearly.
• Proficiency in forensic accounting software and data analysis tools.
• Ability to work independently and as part of a team in a hybrid work model.
• High level of integrity and ethical conduct.

• Manage and oversee the preparation of monthly, quarterly, and annual financial statements in accordance with relevant accounting standards (e.g., IFRS, VAS).
• Perform detailed financial analysis, including variance analysis, trend analysis, and profitability analysis.
• Ensure the accuracy and completeness of general ledger entries, reconciliations, and sub-ledgers.
• Prepare and file tax returns and other regulatory reports.
• Assist in the development and implementation of accounting policies and procedures.
• Support internal and external audits by providing necessary documentation and explanations.
• Oversee accounts payable and accounts receivable functions, ensuring timely processing and reconciliation.
• Manage fixed asset accounting and depreciation schedules.
• Identify and implement process improvements to enhance accounting efficiency and accuracy.
• Mentor and guide junior accounting staff, providing training and support.
• Collaborate with other departments to gather financial data and provide insights.

• Bachelor's degree in Accounting, Finance, or a related field. A professional accounting qualification (e.g., ACCA, CPA) is highly desirable.
• A minimum of 5 years of progressive experience in financial accounting roles.
• Strong knowledge of Vietnamese Accounting Standards (VAS) and International Financial Reporting Standards (IFRS).
• Proficiency in accounting software (e.g., SAP, Oracle, QuickBooks) and advanced Excel skills.
• Excellent analytical, problem-solving, and organizational skills.
• Strong understanding of internal controls and financial regulations.
• Excellent written and verbal communication skills in Vietnamese; English proficiency is a plus.
• Ability to work independently and meet tight deadlines.
• Experience in audit or tax advisory is an advantage.
• High level of integrity and accuracy.