96 Accounting Operations jobs in Vietnam

(MING SHIN) TUYỂN DỤNG KẾ TOÁN PHẢI THU

KCN Yên Mỹ 2, Hưng Yên

LĨNH VỰC HOẠT ĐỘNG:

Sản xuất thiệp mời, túi quà, hộp in màu, bao bì carton…

QUYỀN LỢI:

Lương thỏa thuận theo năng lực

Bao ăn trưa, BHXH đầy đủ

Thưởng lễ, Tết, 8/3, Trung thu…

Team building, áo đồng phục 4 mùa

YÊU CẦU:

Tốt nghiệp CĐ/ĐH kế toán

1 năm kinh nghiệm trở lên

Biết Excel, phần mềm kế toán

Mong muốn gắn bó lâu dài

ỨNG TUYỂN:

Gửi CV về

Liên hệ: Ms. Trang – Zalo/Call)

We are looking for a proactive finance professional to lead Accounts Receivable operations and support financial reporting. This hybrid role balances AR execution with technical accounting, driving collections, process improvements, and accurate reporting under IFRS/VAS.

Key Responsibilities

Accounts Receivable Management

• Lead the end-to-end AR process, ensuring accurate billing, revenue recognition, and timely collections.
• Monitor AR aging, overdue balances, and recommend adjustments to customer credit terms.
• Resolve billing issues and coordinate with Sales, Customer Service, and Legal to ensure smooth collections.
• Strengthen credit control policies and implement initiatives to minimize bad debt, optimize cash flow.
• Mentor and supervise AR staff, fostering a culture of accountability and continuous improvement.
• Drive automation and process efficiency initiatives across AR operations.

Financial Reporting

• Prepare AR reports, forecasts, and variance analyses, providing actionable insights to management.
• Support preparation and analysis of financial statements (Balance Sheet, P&L, Cash Flow) in compliance with VAS and IFRS.
• Perform reconciliations, month-end closing activities, and variance analyses to ensure accuracy and integrity of accounts.
• Collaborate with cross-functional teams (Finance, Sales, Operations, Engineering) to align reporting with business needs.
• Analyze discrepancies, recommend accounting solutions, and support audit requirements.

Governance & Compliance

• Ensure compliance with accounting standards (IFRS, VAS) and internal financial policies.
• Partner with auditors and external advisors as required.

Qualifications

• Bachelor's degree in Accounting, Finance, or related field; CPA/ACCA/CFA preferred.
• 5–7 years of progressive experience in AR, accounting, or finance; background in E-commerce, Trading, or Big 4 is a plus.
• Solid knowledge of IFRS and VAS with strong technical accounting skills.
• Proficiency in SAP, Microsoft Excel, and reporting tools (e.g., Power BI).
• Strong analytical and problem-solving skills with attention to detail.
• Ability to balance operational execution with strategic reporting and analysis.
• Effective leadership, communication, and stakeholder management skills.
• Fluent in English, both written and spoken.

Finance & Accounting

Hồ Chí Minh

Full-time

Application Deadline: 16/09/ /10/2025

We are looking for a proactive finance professional to lead Accounts Receivable operations and support financial reporting. This hybrid role balances AR execution with technical accounting, driving collections, process improvements, and accurate reporting under IFRS/VAS.

Key Responsibilities

Accounts Receivable Management

• Lead the end-to-end AR process, ensuring accurate billing, revenue recognition, and timely collections.
• Monitor AR aging, overdue balances, and recommend adjustments to customer credit terms.
• Resolve billing issues and coordinate with Sales, Customer Service, and Legal to ensure smooth collections.
• Strengthen credit control policies and implement initiatives to minimize bad debt, optimize cash flow.
• Mentor and supervise AR staff, fostering a culture of accountability and continuous improvement.
• Drive automation and process efficiency initiatives across AR operations.

Financial Reporting

• Prepare AR reports, forecasts, and variance analyses, providing actionable insights to management.
• Support preparation and analysis of financial statements (Balance Sheet, P&L, Cash Flow) in compliance with VAS and IFRS.
• Perform reconciliations, month-end closing activities, and variance analyses to ensure accuracy and integrity of accounts.
• Collaborate with cross-functional teams (Finance, Sales, Operations, Engineering) to align reporting with business needs.
• Analyze discrepancies, recommend accounting solutions, and support audit requirements.

Governance & Compliance

• Ensure compliance with accounting standards (IFRS, VAS) and internal financial policies.
• Partner with auditors and external advisors as required.

Qualifications

• Bachelor's degree in Accounting, Finance, or related field; CPA/ACCA/CFA preferred.
• 5–7 years of progressive experience in AR, accounting, or finance; background in E-commerce, Trading, or Big 4 is a plus.
• Solid knowledge of IFRS and VAS with strong technical accounting skills.
• Proficiency in SAP, Microsoft Excel, and reporting tools (e.g., Power BI).
• Strong analytical and problem-solving skills with attention to detail.
• Ability to balance operational execution with strategic reporting and analysis.
• Effective leadership, communication, and stakeholder management skills.
• Fluent in English, both written and spoken.

Hạn nộp: 30/09/2025 Mức lương: Thỏa thuận

Nộp hồ sơ ứng tuyển

THÔNG TIN CƠ BẢN

Số lượng

1

Nơi làm việc

Quận Sơn Trà - Đà Nẵng

Giờ làm việc

Giờ hành chính

Loại hình

Khách sạn/ Khu căn hộ

Ngành nghề

Tài chính, kế toán

Vị trí

Nhân viên

Cập nhật

17/09/ :31

MÔ TẢ CÔNG VIỆC

• Review the city ledger folios with supporting documents such as charge slips, LPOs, etc.
• Follow up if required for billing instructions, LPOs, supporting documents etc.
• Prepare invoices and ensure that they are sent to the clients.
• Check and verify credit card transfer with purchase slips and credit card reconciliation summary prepared by the Night Auditor.
• Post all payments in the A/R system.
• Ensure strong financial management and maintain robust controls for AR and Credit Control processes.
• Actively and effectively manage DSO, Credit Limits, account queries, disputes, and Debt Collection.
• Administer Credit processes and policies for other departments in the hotel and cluster.
  • Monitor and enhance AR Function performance.
• Follow and finish the CSA timely (Control Self-Assessment)

QUYỀN LỢI ĐƯỢC HƯỞNG

• Monthly service charge
• Social insurance and health insurance on full salary
• 24/7 accident insurance
• 5-day work week, 2 days off
• Internal benefits like official employees: meals, uniforms, internal activities, union participation, etc.

YÊU CẦU CÔNG VIỆC

Bachelor's Degree or Diploma in Accounting, Finance, Business Administration, or a related field.

Strong administration and negotiation skills.

Previous experience in Accounts Receivable is preferred.

Proficiency in Excel.

Experience with Opera System is required.

Good command of English, both written and spoken.

YÊU CẦU HỒ SƠ

English CV

Job Location: On-site, Da Nang City

The Supervisor, Account Receivable will be responsible for oversee the Account Receivable team of the assigned Business Unit and ensure timely collection of receivables, accurate invoicing, and compliance with company policies. This role requires strong leadership, attention to detail, and a good understanding of financial processes.

KEY RESPONSIBILITIES AND ACCOUNTABILITIES

• Monitor and manage daily accounts receivable operations
• Ensure timely issuance of invoices and follow-up with customers
• Supervise the Account Receivable team, provide training and ongoing support
• Reconcile accounts and resolve discrepancies
• Generate regular reports on Account Receivable aging and collection status
• Coordinate with sales and other departments on billing issues
• Ensure compliance with internal controls and accounting policies
• Analyze overdue accounts and develop strategies to improve collection rates
• Conduct regular audits to ensure accuracy of Account Receivable records
• Liaise with external auditors and assist during financial audits
• Implement process improvements to enhance efficiency and reduce errors
• Manage customer disputes and negotiate payment terms if necessary
• Monitor cash application and ensure timely allocation of payments
• Provide mentorship and performance feedback to AR team members
• Support month-end and year-end closing activities related to accounts receivable
• Perform related task within work scope under the assignment of Line Manager and the Company Management

REQUIREMENTS & EXPERIENCE

• Bachelor's degree in accounting
• 1–2 years of experience in a similar role
• Strong English skills
• Proven experience in hospitality industry is preferrable

Who We Are

Maersk is a global leader in integrated logistics and has been an industry pioneer for over a century. Through innovation and transformation we are redefining the boundaries of possibility, continuously setting new standards for efficiency, sustainability, and excellence.

At Maersk, we believe in the power of diversity, collaboration, and continuous learning and we work hard to ensure that the people in our organization reflect and understand the customers we exist to serve.

With over 100,000 employees across 130 countries, we work together to shape the future of global trade and logistics.

Join us as we harness cutting-edge technologies and unlock opportunities on a global scale. Together, let's sail towards a brighter, more sustainable future with Maersk.

What We Offer

Maersk is the global leader in the industry, You'll have the opportunity to work for a large global organization and get exposure to excellent processes and systems. You will join an organization that offers a challenging and rewarding career where everyone's contribution is valued and rewarded.

On leadership and mentoring, Maersk has a nurturing management culture. Throughout their career, your leaders will support your ideas and provide necessary advice and training. You'll be given the opportunity to prove yourself, as well as challenging work that develops your abilities.

On career development, there are wide range of roles in Maersk and Maersk has a very good career mobility program that establishes a culture of priority consideration to internal candidates and encourages employees to take responsibility for managing their careers whether to move laterally or vertically.

Key Responsibilities:

• Handle incoming and outgoing calls related to collections and invoice inquiries.
• Collect payments in a timely manner and consistently strive for excellence and efficiency.
• Organize and archive documents such as adjustment minutes, refund forms, statements, and other reports in a well-structured and professional manner.
• Collaborate with stakeholders and cross-functional teams to gather relevant information and take appropriate actions.
• Proactively identify performance or process gaps, suggest improvements, and follow up with relevant stakeholders.
• Continuously seek, propose, and implement enhancements to processes handled.
• Assist the team with ad hoc tasks and act as a backup in the absence of other team members.
• Perform other duties as assigned by the Accounts Receivable Manager.

We Are Looking For:

• Fresh graduate or a candidate with <2 years of experience.
• Detail-driven and quality-focused.
• Clear and concise communication skills.
• Energetic, well-organized, and self-motivated.
• Proficient in Microsoft Office (Outlook, Excel, Word).
• Fluent in English (spoken and written).

Maersk is committed to a diverse and inclusive workplace, and we embrace different styles of thinking. Maersk is an equal opportunities employer and welcomes applicants without regard to race, colour, gender, sex, age, religion, creed, national origin, ancestry, citizenship, marital status, sexual orientation, physical or mental disability, medical condition, pregnancy or parental leave, veteran status, gender identity, genetic information, or any other characteristic protected by applicable law.

We are happy to support your need for any adjustments during the application and hiring process. If you need special assistance or an accommodation to use our website, apply for a position, or to perform a job, please contact us by emailing .

TỔNG QUAN VỀ CÔNG TY

Tại Hoàng An Nhiên, chúng tôi đang thực hiện sứ mệnh dẫn đầu một phong cách sống tuyệt vời tại Đông Nam Á. Là một công ty hàng đầu trong ngành công nghiệp giải trí về đêm tại Việt Nam với hơn 4.000 nhân viên, chúng tôi đang trên đường đạt được tầm nhìn trở thành công ty phong cách sống hàng đầu trong khu vực. Hoàng An Nhiên đang phát triển thành một hệ sinh thái bao gồm các sản phẩm về giải trí về đêm, F&B để cung cấp các dịch vụ tốt nhất và mang lại trải nghiệm tuyệt vời cho khách hàng.

Vị trị này đang tuyển cho cả
Hà Nội
và
Hồ Chí Minh
.

NHIỆM VỤ CHÍNH

• Đối chiếu doanh thu, các khoản giảm trừ doanh thu và nợ bill giữa POS và sao kê ngân hàng.
• Xuất hóa đơn từ máy tính tiền.
• Hướng dẫn thu ngân xuất hóa đơn, kiểm tra và xử lý những hóa đơn xuất sai.
• Xử lý khiếu nại, hoàn tiền.
• Lập báo cáo khác theo yêu cầu của cấp quản lý.

YÊU CẦU CÔNG VIỆC

• Tốt nghiệp Đại học chuyên ngành Tài chính kế toán hoặc các ngành khác có liên quan.
• Có kiến thức và kinh nghiệm về Kế toán phải thu.
• Hiểu biết các quy định về kế toán, thuế của Việt Nam.
• Thành thạo phần mềm kế toán ERP và tin học văn phòng.
• Trung thực, nhanh nhẹn, nhiệt tình, hòa đồng, chủ động.
• Có khả năng team-work và phối hợp cùng với các phòng ban khác để hoàn thành công việc.

QUYỀN LỢI

• Tham gia một trong những công ty lớn nhất và uy tín nhất Việt Nam trong lĩnh vực phong cách sống.
• Làm việc với đội ngũ trẻ, năng động và sáng tạo.
• Đóng bảo hiểm full lương.
• Đảm bảo lương tháng 13.

Descriptions:

The person hired for the position of Customer Issue Resolution (CIR) Analyst will focus on delivering high quality services in Dispute, Returns/Credits, and Credit & Collections Management and Resolution supporting company.

This person will have a comprehensive understanding of business processes, procedures and information, turning data into useful and actionable information that resolves customer issues in a timely manner. The successful individual will need to deal well with ambiguity, while addressing multiple concurrent projects and timelines. This is a customer-facing position, interacting directly with external customers, Quality Teams, and partnering with internal 3M clients and cross-functional team members to drive results.

Requirements:

• Bachelor's degree from university in such fields as business administration, finance, accounting, or economics, or equivalent training through experience is normally required to apply knowledge of credit & collections, dispute management and returns/credits principles, theory, and applications.
• Minimum two (2) combined years of customer service, finance, accounting or sales admin experience.
• Advanced MS Office skills (Excel- must pass a quick test before being listed for an interview, Outlook, Teams)
• SAP and Salesforce experience is preferable.
• English: Proficient

Benefits

• Full SHUI
• Private medical health insurance
• Completion bonus

Job Types: Full-time, Permanent

Pay: 22,000,000₫ - 26,000,000₫ per month

SUMMARY:

The Accounts Receivable role is responsible for ensuring accurate and efficient financial operations, processing and monitoring incoming payments, and securing revenue through the verification and posting of receipts.

ESSENTIAL FUNCTIONS:

• Process accounts and incoming payments in compliance with financial policies and procedures
• Perform daily financial transactions, including verifying, classifying, computing, posting, and recording accounts receivable data
• Reconcile accounts receivable ledger to ensure accurate and complete payment posting
• Investigate and resolve billing discrepancies and client issues
• Follow up on outstanding invoices through reminders and direct client contact
• Prepare financial statements and reports on accounts receivable status

QUALIFICATIONS:

• Strong understanding of basic accounting principles
• High attention to detail and accuracy
• Proficient in spreadsheets and accounting software
• Effective communication and negotiation skills
• Customer service oriented

EDUCATION & EXPERIENCE:

• Degree in Accounting or Finance preferred, or 3–5 years of relevant experience
• Proficiency in Microsoft Office, particularly Excel
• Experience with ERP systems preferred
• International accounting experience is a plus