377 Accounting Executive jobs in Vietnam

Mô tả công việc:

(Mức lương: Thỏa thuận)

I. Nội dung Công việc/ Scope of Works

• Kiểm tra tính chính xác và hợp lệ của các chứng từ kế toán để đảm bảo tuân thủ các chế độ kế toán/tài chính/thuế hiện hành, kiểm tra việc tuân thủ các quy định thanh toán của công ty. / Check the accuracy and validity of accounting documents to ensure compliance with current accounting/financial/tax regimes, check compliance with the company's payment regulations.
• Ghi nhận các nghiệp vụ kế toán hàng ngày và định kỳ/ Record daily and periodic accounting transactions.
• Lập các bút toán tổng hợp kế toán định kỳ/ Prepare periodic summary accounting entries.
• Theo dõi và đối chiếu công nợ phải thu, phải trả và tạm ứng của nhân viên/ Monitor and reconcile receivables, payables and employee advances.
• Xuất hóa đơn giá trị gia tăng (GTGT)/ Issue VAT invoices.
• Kiểm tra và đối chiếu số liệu kế toán chi tiết và tổng hợp/ Check and reconcile detailed and summary data.
• Hỗ trợ thu thập dữ liệu để chuẩn bị báo cáo gửi cơ quan chức năng theo quy định/ Support in collecting data for report preparation to relevant agencies as prescribed.
• Hỗ trợ lập các báo cáo thuế định kỳ (GTGT, TNCN, TNDN)/ Support in preparing periodic tax reports (VAT, PIT, CIT).
• Thực hiện các công việc khác theo yêu cầu của cấp trên/ Other tasks as required by superiors.

Chức vụ: Nhân Viên/Chuyên Viên

Hình thức làm việc: Toàn thời gian

Quyền lợi được hưởng:

Lương tháng 13

12 ngày / năm

Hỗ trợ máy tính xách tay cho công việc

Yêu cầu bằng cấp (tối thiểu): Đại Học

Yêu cầu công việc:

• Tốt nghiệp Cử nhân đại học chuyên ngành Kế toán, Tài chính hoặc những ngành có liên quan/ Hold the Bachelor degree in Accounting, Finance or the relevant majors.
• Có kinh nghiệm làm việc từ năm ở vị trí tương đương, ưu tiên ứng viên đã có kinh nghiệm làm việc tại môi trường sản xuất/ Have 01 – 02 years of working experience in relevant role, preferably the candidate has experience in manufacturing industry.
• Kỹ năng giao tiếp tiếng Anh tốt/ Good English interpersonal Skills.
• Có kiến thức tốt về Microsoft Office, đặc biệt là Excel và Word/ Good knowledge in Microsoft Office, Excel, Word
• Có khả năng sử dụng phần mềm kế toán và các thiết bị văn phòng khác để phục vụ công việc/ Ability to use accounting software and other office equipment.
• Có kiến thức vững về các nguyên tắc kế toán Việt Nam và quốc tế, cũng như các quy định liên quan (bao gồm thuế, bảo hiểm xã hội, v.v.)/ Good working knowledge of the Vietnamese and international accounting principles, and relevant regulations (including taxes, social insurance, etc).
• Có tính tổ chức, chăm chỉ, trung thực và có khả năng làm việc hiệu quả dưới áp lực/ Well-organized, hard-working, honest and able to work effectively under pressures.

Yêu cầu giới tính: Nam/Nữ

Ngành nghề: Kế Toán Tổng Hợp,Kế Toán/Kiểm Toán,Kiểm Toán

Đại Học

Không yêu cầu

Mô tả công việc:

(Mức lương: Đến 20 triệu VNĐ)

• Responsible for book-keeping (payments, AR/AP, & journal entries for closing)
• In charge of contracts with vendors/clients
• Billing/invoicing
• Update monthly allocation & depreciation tables and make journal entries
• Check weekly payment lists, prepare payment orders, and follow up payments
• Cross-check, reconcile, balance accounts, and report to Financial Controller
• Prepare the contracts (Vietnamese & English)
• Be responsible for petty cash and make payment/receipt vouchers
• Prepare the required weekly/monthly/quarterly/annual reports
• Prepare ad-hoc reports as required
• Support ad-hoc tasks assigned by Financial Controller.

Chức vụ: Nhân Viên/Chuyên Viên

Hình thức làm việc: Toàn thời gian

Quyền lợi được hưởng:

Benefits for this position

What could we offer you?

• Working and growing with a group of diverse talents that is cross-functioning, self-organizing, and empowered to deliver values to our clients.
• Various in-house training programs: technical training from experts, quarterly seminars, Cloud-services training program, soft skills sharing sessions, etc.
• Enjoy a professional working environment, where people assess each other honestly, communicate openly and support each other enthusiastically.

Attractive bonuses and compensations:

• Salary: Up to 20 mil gross
• 13-month salary + business bonus
• Meal supplement: 660k/month
• Performance review once a year, special review in 3-6 months for outliers
• Health, Unemployment and Social Insurance
• Annual health check-up and dental check-up
• Premium Health Care
• 12 Vacation days + Extra leave (+2 days for every 5 years of work)
• Welfare visits

Various indoor and outdoor activities, including:

• PlayStation 5 (PS5), board games (table tennis, table football, chess) during break time.
• Sport clubs like badminton and football for sports fans, with quarterly competitions and amazing awards for champions.
• A spacious pantry with free snacks, instant noodles, and coffee.
• Company trip, year-end party, team building gathering
• Having fun as you work, learn, and play.

Yêu cầu bằng cấp (tối thiểu): Trung cấp - Nghề

Yêu cầu công việc:

• Bachelor's degree in the field of accounting, finance, and auditing
• 3+ years of experience in corporate finance/accounting (in a foreign-invested enterprise is a plus)
• Strong in MS Office applications
• Experienced in general accounting, tax declaration (PIT, VAT, CIT, FCT – Foreign contractor tax)
• Good skills of organization, communication, and problem-solving
• Strong sense of responsibility and able to work well under high pressure
• Teamwork spirit, willing to support colleagues and relevant departments
• Familiar with MISA accounting software
• Hands-on experience & sound knowledge of VAS, IFRS; knowledge of Japanese accounting is a plus
• Good English skills
• Careful, friendly, trustworthy, and honest.

Yêu cầu giới tính: Nam/Nữ

Ngành nghề: Kế Toán Tổng Hợp,Kế Toán/Kiểm Toán,Kiểm Toán

Trung cấp - Nghề

Không yêu cầu

Company : Tam Son Yachting

Deadline :

Level : Professional

Location : HCMC

Number of Headcount : 1

JOB DESCRIPTION

Job Purpose

To manage day-to-day accounting operations and ensure accurate reporting, tax compliance, and cost control—particularly in relation to after-sales services. This role requires cross-functional coordination, especially with the operations and commercial teams.

Key Responsibilities

A. General Accounting & Compliance

• Handle full spectrum of accounting functions: Accounts Receivable (AR), Accounts Payable (AP), cash, and bank transactions.
• Ensure timely and accurate recording of all transactions in the accounting system.
• Perform monthly account reconciliation and closing activities.
• Prepare tax reports including VAT.
• Maintain and update the tax regulation for compliance with Vietnamese accounting standards and tax regulations.
• Assist in internal and external audits, and coordinate with tax authorities when needed.

B. Revenue & Cost Management

• Issue VAT invoices and Debit Notes for charter services, yacht management, and technical services.
• Track and reconcile "payment on behalf" and recharged expenses for each yacht owner.
• Consolidate and validate monthly yacht operation expenses (, F&B, fuel, berth, etc.).
• Follow up and report on accounts receivable status; support debt collection efforts.
• Ensure client confirmation of monthly statements before invoice finalization.

C. Client-Facing Reporting & Documentation

• Prepare and send monthly expenses summaries, reports, and supporting documents to yacht owners under Yacht Management service contract.
• Maintain up-to-date filing of all contracts and financial documents.
• Directly coordinate with yacht owners' representatitves to clarify monthly costs and reporting.

D. Internal Coordination & Support

• Work with other departments to ensure alignment on revenue and cost records.
• Assist in verifying contracts, quotations, and purchase orders before processing payments.

JOB REQUIREMENT

• Bachelor's degree in Accounting, Finance, or a related field

• Strong knowledge of Vietnamese accounting standards (VAS), VAT, PIT

• Minimum 3–5 years of accounting experience, ideally in service-based industries

• Experience in client billing, cost allocation, or yacht operations is a strong plus

• Proficient in accounting software

• Good Excel and document management skills
• Detail-oriented, reliable, and able to meet tight deadlines
• Effective communicator in both Vietnamese and English

WHAT WE OFFER

• Bonus: Performance bonus, sales incentives
• Wellness: Premium healthcare package
• Paid leaves: 13 days, Christmas day

ABOUT US

To develop the eco-system in Vietnam yacht industry, Tam Son Yachting is thrilled to build the TAM SON YACHTING WORLD where all unique & professional yacht services are served to make Vietnamese wishes come true: the perfect European Yachting Experience in One-stop Shop.

Founded in 2017 as a member of Openasia Group, a multi-industry investment group established in 1994 in Vietnam, Tam Son Yachting has expanded to operate a range of Marinas, Yacht Service Center in Vietnam & has imported brand-new yachts from the leading brands of the world: Beneteau, Azimut, Lagoon Catamarans, Saxdor Yachts, Iguana

Yachts & Kepler.

Now well established as one of Vietnam's leading yacht dealers and charter providers, we are a dynamic, next generation company which provides improved service, value and professionalism in the yacht industry. Tam Son Yachting prides itself on teamwork, communication and long-term staff retention, where the highest professional standards are valued and recognised as integral to business success.

LEVEL

Professional

TYPE

Full-time

CAREER

Finance & Accounting

DEADLINE

Company : Openasia Group

Deadline :

Level : Professional

Location : Ha Noi

Number of Headcount : 1

JOB DESCRIPTION

• Frequently process outgoing payments in compliance with financial policies and procedures
• Frequently handle accounting data related to business activities: GL booking, Invoicing; bank reconciliations for the companies (stocks trading transactions included)
• Frequently reconcile the accounts payable ledgers to ensure that all bills and payments are accounted for and properly posted
• Monthly prepare cash balance report & next 3 months cash flow forecast
• Monthly Reconcile the list of goods and services purchased on the VAT declaration
• Preparing and ensure timely submission of tax declarations (VAT, CIT) (monthly, quarterly, yearly)
• Monthly Prepare Management Financial Reports following provided templates
• Quarterly/Annually Prepare & Follow up the confirmations with other business partners
• Annually, physically check fixed assets, cash count for internal control purposes
• Preparing contracts, disbursing funds, and issuing invoices related to intragroup loans.
• Maintain historical records by filling documents
• In-charge of statutory accounts, annual audit
• Other ad-hoc activities, as required

JOB REQUIREMENT

• Vietnamese Accounting knowledge & Accounting report & prevailing tax regulations

• Have at least 05 years of experience in accounting or in a similar position (working in an international/foreign company/Big4 will be an advantage).

• Computer literacy: Microsoft Office & Misa is essential.

WHAT WE OFFER

• Competitive salary packages with fixed 13th-month salary and performance bonus
• Openasia premium health care insurance
• Additional annual leave
• Annual performance review
• Sponsored sport activities
• Training section and rotation opportunities within subsidiaries
• Discount of 30-50% for Group's products
• Professional, creative and positive working environment with up-to-date equipment

ABOUT US

Established since 1994, Openasia Group is one of the pioneering enterprises of the wellness and lifestyle industry in Vietnam. We are a multi-industry group with 12 subsidiaries categorized into two business pillars: Openasia Village and Openasia Insiders.

Openasia Village, including Tam Son, Hanoia, Alba Group, Press Club, Tam Son Yachting offers a lifestyle eco-system to our external customers.

Openasia Insiders, consisted of STS Vietnam, Opal, Omvest, Thien Hong, is our center of expertise in multiple aspects from digitalization, investment to marketing & communication that ensure the impeccable operations of the whole Group.

Our core values revolve around five components, which are "positive thinking", "creativity", "excellence", "passion" and "sustainability".

LEVEL

Professional

TYPE

Full-time

CAREER

Finance & Accounting

DEADLINE

Trách nhiệm:

A. CÔNG VIỆC NHÂN VIÊN ĐIỀU PHỐI, LẬP KẾ HOẠCH SẢN XUẤT

• Theo dõi và quản lý các hợp đồng, đơn đặt hàng của khách nhằm phục vụ công tác lập kế hoạch sản xuất.
• Phân tích nhu cầu sản xuất dựa trên đơn hàng và năng lực sản xuất tại từng nhà máy, từ đó xây dựng kế hoạch sản xuất chi tiết nhằm đảm bảo tiến độ giao hàng đúng hạn.
• Phối hợp chặt chẽ với bộ phận thu mua để lên kế hoạch thu mua nguyên vật liệu (ngắn hạn và dài hạn), đảm bảo tính liên tục cho hoạt động sản xuất, đồng thời tối ưu hóa tồn kho.
• Theo dõi tiến độ sản xuất và tình hình sử dụng nguyên liệu tại các nhà máy để có kế hoạch điều phối nguyên vật liệu phù hợp theo từng giai đoạn.
• Tham gia phân tích và đề xuất các phương án tối ưu hóa chuỗi cung ứng và quy trình lập kế hoạch nhằm nâng cao hiệu suất vận hành.

B. CÔNG VIỆC PHÒNG PHÁT TRIỂN BỀN VỮNG

• Hỗ trợ xây dựng và triển khai kế hoạch cho các dự án liên quan đến chứng chỉ phát triển bền vững của công ty như FSC, PEFC, SBP, GGL,.
• Theo dõi, thu thập và quản lý toàn bộ dữ liệu sản xuất, mua bán, chi phí liên quan đến các hoạt động trong khuôn khổ chứng chỉ – đảm bảo tính chính xác, minh bạch và sẵn sàng cho việc đánh giá định kỳ.
• Chuẩn bị hồ sơ, giấy tờ và báo cáo cần thiết cho các đợt đánh giá, tái chứng nhận từ tổ chức bên ngoài.
• Tham gia các cuộc đánh giá chứng chỉ (nếu có)

Yêu cầu:

• Tốt nghiệp Cao đẳng/Đại học các ngành: Quản trị chuỗi cung ứng, Quản trị kinh doanh, hoặc các ngành liên quan.
• Có ít nhất 2 năm kinh nghiệm trong các vị trí liên quan đến lập kế hoạch sản xuất, điều phối chuỗi cung ứng, hoặc theo dõi dữ liệu dự án.
• Có hiểu biết cơ bản về các chứng chỉ bền vững trong ngành gỗ, biomass là điểm cộng
• Có kỹ năng lập kế hoạch sản xuất và điều phối nguyên liệu.
• Có khả năng quản lý, tổng hợp và phân tích số liệu tốt.
• Thành thạo tin học văn phòng (Word, Excel, phần mềm kế toán)
• Biết quản lý công việc cá nhân, biết cách làm báo cáo. Xử lý công việc linh động, hiệu quả
• Trung thực, có trách nhiệm, tỉ mỉ trong công việc.

Phúc lợi:

• Bảo hiểm sức khỏe Bảo Việt sau thời gian thử việc
• Lương tháng 13
• Thưởng KPI (tùy tình hình kinh doanh)
• Happy Hour, Company trip, Year End Party
• Quà tặng sinh nhật, hiếu hỉ
• Thưởng Lễ, Tết
• Khám sức khỏe hằng năm

Mô tả công việc:

(Mức lương: Thỏa thuận)

• Prepare monthly reports on factory performance and results.

• Develop models and perform monthly analysis of pre-cost and post-cost variances in the Sales department; coordinate with Production and Sales teams to identify root causes and propose solutions.

• Coordinate with the other Departments to update and monitor the budget cost of manufactures monthly.

• Coordinate with IT/ERP get data and periodically review with Sales manager about regulations on consumption and loss.

• Renew manufacturing standard costs annually.

• Conduct analysis on existing, new, and potential customers; track customer trends and build datasets to evaluate credit limits.

• Support the SO Manager and BI Function Leader in process improvement, task execution, and operations-related activities.

Chức vụ: Nhân Viên/Chuyên Viên

Hình thức làm việc: Toàn thời gian

Quyền lợi được hưởng:

• Full salary-based social insurance contribution.
• Lunch and transportation allowance.
• 13th-month salary (fixed) + performance-based KPI bonus.
• Opportunities to join foreign language classes (Korean, Japanese, etc.).
• Access to gym facilities, yoga, and aerobics classes.
• A creative and dynamic working environment.
• Career development and advancement opportunities.

Yêu cầu bằng cấp (tối thiểu): Đại Học

Yêu cầu công việc:

• Bachelor's degreeinEconomics.

• Good English communication skills.

• Proficient in Microsoft Office, especially Excel, Word, PowerPoint, and Power BI. Knowledge of SQL and Python is a plus.

• At least1–2 years of experience in an equivalent role.

• Knowledge of financial accounting, able to read, understand and analyze corporate financial statements.

• Experience in implement and monitoring management reports.

• Knowledge of ETL from database (by SQL).

• Prefer to have worked in a manufacturing company, especially in textile production.

• Willing to learn and development, positive attitude and have responsibilities.

Yêu cầu giới tính: Nam/Nữ

Ngành nghề: Dệt May/Da Giày,Kế Toán Quản Trị,Kế Toán/Kiểm Toán,Tài Chính/Ngân Hàng

Đại Học

1 - 2 năm

Company Description

Established in 1976, Thanh Cong Textile Garment – Investment – Trading J.S.C (TCM) is one of Vietnam's leading enterprises in the textile and garment industry. With a fully integrated Vertical Production System, we are committed to delivering high-quality products and services to both domestic and global markets.

Our core values are Integrity, Learning, Serving, and Profitability. We aim to achieve sustainable growth while earning the trust of customers, employees, and stakeholders.

Job Description:

1. Prepare monthly reports on factory performance and results.
2. Develop models and perform monthly analysis of pre-cost and post-cost variances in the Sales department; coordinate with Production and Sales teams to identify root causes and propose solutions.
3. Coordinate with the other Departments to update and monitor the budget cost of manufactures monthly.
4. Coordinate with IT/ERP get data and periodically review with Sales manager about regulations on consumption and loss.
5. Renew manufacturing standard costs annually.
6. Conduct analysis on existing, new, and potential customers; track customer trends and build datasets to evaluate credit limits.
7. Support the SO Manager and BI Function Leader in process improvement, task execution, and operations-related activities.

Job Requirements:

1. Bachelor's degree in Economics.
2. Good English communication skills.
3. Proficient in Microsoft Office, especially Excel, Word, PowerPoint, and Power BI. Knowledge of SQL and Python is a plus.
4. At least 1–2 years of experience in an equivalent role.
5. Knowledge of financial accounting, able to read, understand and analyze corporate financial statements.
6. Experience in implement and monitoring management reports.
7. Knowledge of ETL from database (by SQL).
8. Prefer to have worked in a manufacturing company, especially in textile production.
9. Willing to learn and development, positive attitude and have responsibilities.

Job Benefits:

1. Full salary-based social insurance contribution.
2. Lunch and transportation allowance.
3. 13th-month salary (fixed) + performance-based KPI bonus.
4. Opportunities to join foreign language classes (Korean, Japanese, etc.).
5. Access to gym facilities, yoga, and aerobics classes.
6. A creative and dynamic working environment.
7. Career development and advancement opportunities.

Company Description
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 Description
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.

Qualifications

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.

Additional Information

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.

Job TITLE
: Finance Analyst
Role Summary
The Finance Analyst will support the Client Account Finance Manager with all areas of the finance function of the account, including month-end reporting, budgeting and forecasting, ensuring timely and accurate financial reporting for the Client, Account Management team and to the JLL Corporate Finance Team.

Responsibilities

• Preparation of invoices and supporting documentation to Clients.
• Managing and continually improve the invoicing process and ensuring that all revenues are correctly reported on a monthly basis.
• Manage and monitor project budgets and financials;
• Ensuring that all expenses and accruals are recorded accurately to timetable on a monthly basis.
• Ensuring that the monthly results for the Business Units are accurately reflected into the Client reporting tools, including JDE.
• Support monthly reporting process by ensuring that the monthly result is reported accurately and to timetable.

CLIENT FACING:

• Ensure and support delivery of all Client and JLL financials related to the client contract;
• Develop and implement Client reporting tools;
• Client liaison; build strong collaborative partnership with client project managers;
• Supporting the client side finance teams with any queries/information requests.
• Identify and initiate necessary change control processes;
• Co-ordinate communications with all project stakeholders regarding status, progress and issues relating to the project;
• Maintain project schedule data, cost data & performance indicator data in online integrated IT system;
• Provide expert advice to local Facilities Managers
• Ad hoc duties as required

Additional Duties and Responsibilities:

• Assist wider client team in developing and enhancing the client delivery platform.
• Monitor compliance to relevant policies and procedures – make recommendations to ensure procedures are maintained, up to date and reflect ongoing project delivery needs.

Key Performance Measures

• Performance Review Agreements, mid-year and year end
• Positive impact on client KPI scores.
• Positive client feedback received.

Requirements

• 2-3 years' experience in a similar position (working with international teams and clients).
• Motivated, positive and flexible in approach to work and able to develop others in such an approach.
• Proactive in identifying issues and potential solutions.
• Self – supporting; diligent; can deliver to tight deadlines.
• Ability to learn quickly, and desire to develop.
• Ability to work collaboratively and through challenges with the client; other members of the account and corporate teams.
• Customer Service: Commitment to solve requests and problems.
• Excellent interpersonal and communication skills.

Excellent PC skills, proficient in Office tools, especially Microsoft Outlook Excel, Power Point VBA & Macros