353 Accounts Manager jobs in Vietnam
Accounts Payable Manager
Posted today
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Company Description
Rochdale Spears Group, founded in 2003 by CEO and Chairman Geoff Hawkes, has grown to over 6000 employees, supplying major retailers globally. Renowned for exceptional quality and exquisite craftsmanship, the group is a leader in design, innovative product development, and luxury furniture manufacturing. As a business-to-business enterprise, Rochdale Spears Group serves some of the biggest names in the luxury furniture market. We are committed to reducing our environmental impact, supporting local communities, and maintaining sustainable practices.
Role Description
1. Team Leadership
• Motivate and inspire team to find efficient and effective ways in posting AP invoices timely and accurately.
• Help to put in place and maintain controls to avoid or timely identify and correct any mistakes on the accounting book to ensure all costs are recorded accurately, properly and on time.
• In charge of preparing accounting posting template and posting costing journal monthly.
• Collaborate with other departments such as Finance, Purchasing, Warehousing, Imex and other departments to establish clear, effective and efficient processes.
2. Invoice Posting & Clearing
• Ensure all AP invoices posted within 7 days – in align with tax and company requirements.
• Ensure no unreconciled ageing items in balance sheet over 30 days. Ensure action plan and proper solution for ageing items to ensure they are timely resolve.
• GRN clearing with no items > 30 days.
• Ensure Advance Invoices are properly posted and have sufficient
documents/approvals before payment is requested.
3. Process Oversight & Improvement
• Follow, check and report non-deductible expenses.
• Identify risks and propose mitigation.
• AP outstanding report to be updated and reviewed weekly.
• Assist in reviewing Cashflow forecast with treasurer.
• Other duties as and when required by AM or CFO.
4. Audit Support
• Follow up, cross-check all data/reports from single accountant, centralize at 01 folder where AM will go through to review before submitting to auditors, tax authority…
• In charge of preparing annual default reporting formats for new fiscal year.
• Control the filing of full sets of documents (e.g., contracts, POs, invoices, DNs, payment documents, etc.) and set up proper archiving methods for easy retrieval.
• In charge of checking articles on contracts, contract duration, invoicing, deposit refund. of monthly expenses.
• In charge of fixed asset registration, capitalization and depreciation monthly.
• In charge of fixed asset internal transfer, disposal, physical count.
• In charge of reconciling all transactions and reports relating to fixed asset, CIP, CAPEX.
• In charge of checking asset disposal request and prepare disposal fixed asset/tools/equipment documents.
• Working with verification of assets Company to prepare report and follow up inspection process for mortgage of loan at VCB and leasing asset.
• In charge of making fixed asset note report monthly.
5. Oversee Bank Payment process
• Control payment process by implementing and executing an efficient process:
• Documents to be submitted to the bank.
• Ensuring no duplicate payment, and payments are properly matching with GRN/PO and other necessary approvals.
Qualifications
Education & Major: Bachelor's degree
English level: Good
Computer skill and/or software: ERP, accounting software (ideally Microsoft D365)
3 years of experience in similar role leading a team of at least 5 people
Proven experience as a tax accountant, tax analyst, or similar
Experiences in working with Government, Tax Office, and other external Departments
Customer Success Manager - Enterprise Accounts
Posted 2 days ago
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Responsibilities:
- Develop and maintain strong, long-lasting relationships with a portfolio of enterprise clients.
- Understand client business goals, challenges, and objectives to proactively identify opportunities for them to leverage our client's offerings.
- Onboard new enterprise clients, ensuring a smooth and successful implementation process.
- Monitor client usage and health, proactively addressing any potential issues or risks.
- Conduct regular business reviews with clients to demonstrate value, discuss progress, and identify expansion opportunities.
- Serve as the main point of contact for clients, addressing inquiries and resolving issues in a timely and effective manner.
- Collaborate with sales, product, and support teams to ensure a seamless client experience.
- Identify opportunities for upselling and cross-selling based on client needs and business goals.
- Gather client feedback and provide insights to product and marketing teams for service improvements.
- Track key customer success metrics and report on client health and satisfaction.
Qualifications:
- Bachelor's degree in Business, Marketing, or a related field, or equivalent work experience.
- Minimum of 4 years of experience in customer success, account management, or client relations, preferably within a B2B SaaS environment.
- Proven track record of managing and growing enterprise-level client accounts.
- Excellent communication, negotiation, and interpersonal skills.
- Strong analytical and problem-solving abilities, with a keen understanding of client business needs.
- Ability to build rapport and trust with stakeholders at all levels of an organization.
- Proficiency in CRM software (e.g., Salesforce) and customer success platforms.
- Experience in delivering presentations and conducting business reviews.
- Fluent in Vietnamese and proficient in English.
- Ability to work effectively in a hybrid work model.
This hybrid position based in **Ho Chi Minh City, Ho Chi Minh, VN** offers a challenging and rewarding career path for individuals passionate about customer advocacy and driving business growth. Our client is committed to fostering a collaborative and supportive work environment.
Customer Success Manager - Global Accounts
Posted 4 days ago
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Job Description
Key Responsibilities:
- Manage a portfolio of assigned customer accounts, ensuring high levels of satisfaction and retention.
- Onboard new customers, guiding them through initial setup and integration processes.
- Proactively engage with customers to understand their needs, goals, and challenges.
- Provide ongoing support and guidance, ensuring customers derive maximum value from our products/services.
- Identify opportunities for account growth, including upsell and cross-sell strategies.
- Conduct regular business reviews with clients to assess progress and identify areas for improvement.
- Act as a liaison between customers and internal teams (e.g., product, support, sales) to address issues and advocate for customer needs.
- Monitor customer health metrics and proactively intervene when risks are identified.
- Develop and maintain strong, long-lasting customer relationships.
- Contribute to the development of customer success best practices and resources.
- Gather customer feedback and insights to inform product development and service improvements.
- Bachelor's degree in Business, Marketing, Communications, or a related field.
- Minimum of 3 years of experience in Customer Success, Account Management, or a similar client-facing role.
- Proven ability to manage and grow a portfolio of customer accounts.
- Excellent communication, interpersonal, and presentation skills.
- Strong problem-solving and analytical abilities.
- Experience with CRM software (e.g., Salesforce, HubSpot) and customer success platforms.
- Ability to understand customer needs and translate them into actionable solutions.
- Proactive and organized, with strong time management skills.
- Ability to work effectively in a hybrid work environment, balancing remote and in-office responsibilities.
- A passion for helping customers succeed.
- Familiarity with the local business environment in Thanh Hoa, Thanh Hoa, VN is a plus.
Customer Success Manager - Enterprise Accounts
Posted 8 days ago
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Job Description
Responsibilities:
- Manage a portfolio of key enterprise accounts, acting as the primary point of contact post-sale.
- Develop a deep understanding of each client's business objectives, challenges, and how our client's solutions can best support them.
- Proactively engage with clients to ensure successful onboarding, adoption, and ongoing utilization of our products/services.
- Conduct regular business reviews with clients to assess progress, identify opportunities, and ensure satisfaction.
- Monitor client health and identify at-risk accounts, developing and implementing retention strategies.
- Drive upsell and cross-sell opportunities by understanding client needs and introducing relevant solutions.
- Collaborate with sales, product, and support teams to ensure a seamless client experience.
- Gather client feedback and communicate insights to internal teams to drive product improvements and service enhancements.
- Educate clients on new features, best practices, and industry trends.
- Develop and maintain strong, long-term relationships with key stakeholders within client organizations.
- Prepare and deliver reports on account status, client health, and retention metrics.
- Resolve client issues and concerns promptly and effectively.
Qualifications:
- Bachelor's degree in Business, Marketing, Communications, or a related field.
- Minimum of 4 years of experience in customer success, account management, or a related client-facing role, preferably within a B2B or enterprise setting.
- Proven track record of managing complex client relationships and driving customer retention and growth.
- Excellent communication, presentation, and interpersonal skills.
- Strong problem-solving and analytical abilities.
- Ability to understand and articulate technical concepts and product value propositions.
- Proficiency with CRM software (e.g., Salesforce) and customer success platforms.
- Proactive, organized, and highly detail-oriented.
- Ability to work independently and as part of a collaborative team.
- Experience in (mention industry relevant to fictional client, e.g., SaaS, FinTech, E-commerce) is a plus.
Customer Success Manager, Enterprise Accounts
Posted 8 days ago
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Financial Reporting Specialist
Posted today
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VỀ GIAO HÀNG NHANH
Giao Hàng Nhanh (GHN) là một trong những doanh nghiệp logistics hàng đầu tại Việt Nam - tự tin cung cấp dịch vụ vượt trội: "THÔNG MINH HƠN, NHANH HƠN, CHI PHÍ TỐT HƠN", hỗ trợ hàng triệu doanh nghiệp tối ưu hóa và tạo ra hàng nghìn việc làm cho người dân Việt Nam.
Được thành lập với sứ mệnh cách mạng hóa ngành logistics và định hướng phát triển dựa trên nền tảng công nghệ, GHN không ngừng ứng dụng các giải pháp công nghệ tiên tiến trên mỗi đơn hàng - nhằm tinh gọn quy trình vận hành, nâng cao hiệu suất giao nhận và mang lại trải nghiệm dịch vụ nhanh chóng, an toàn, hiệu quả cho mọi đối tượng Khách hàng - từ Sàn thương mại điện tử, Nhà bán lẻ đến Người tiêu dùng cá nhân.
Sở hữu mạng lưới phủ rộng khắp 34 tỉnh thành và chiến lược đổi mới liên tục cùng hệ thống cơ sở hạ tầng vững chắc, GHN đã và đang khẳng định vị thế tiên phong trong lĩnh vực Thương mại điện tử và logistics - một ngành đang tăng trưởng mạnh mẽ tại Việt Nam.
MÔ TẢ CÔNG VIỆC
Xây dựng và phát triển hệ thống báo cáo đa chiều
- Quản lý hệ thống báo cáo của bộ phận Tài chính : bao gồm Master data và cơ sở dữ liệu Tài chính. Tương tác chặt chẽ với các thành viên trong phòng Tài Chính – Kế toán và các bộ phận liên quan để đảm bảo lưu trữ thông tin đầy đủ và chính xác. Đồng thời đảm bảo dữ liệu được trích xuất làm cơ sở cho báo cáo và phân tích đáng tin cậy.
- Thực hiện các báo cáo hàng tháng/quý/năm
- Hợp tác với các bộ phận liên quan để thu thập và xác minh dữ liệu tài chính, đảm bảo tính chính xác và đầy đủ.
- Kiểm tra và phân tích tài chính theo đúng thời hạn.
- Đưa ra nhận định/phân tích để hỗ trợ quá trình ra quyết định của cấp quản lý cao hơn.
- Hỗ trợ quá trình đóng sổ kỳ kế toán, bao gồm làm việc chặt chẽ với đội kế toán và tài chính để xem xét và đảm bảo các bút toán điều chỉnh phù hợp và hợp nhất tài chính vào cuối mỗi kỳ kế toán.
- Thường xuyên kiểm tra lại thông tin dữ liệu báo cáo tài chính để phát hiện và điều chỉnh sai sót kịp thời
- Hỗ trợ chuẩn bị bài thuyết trình và báo cáo tài chính cho cấp quản lý cao và các bên liên quan bên ngoài.
- Hỗ trợ quá trình lập ngân sách và dự báo bằng cách cung cấp thông tin tài chính chính xác và kịp thời.
- Thực hiện phân tích dựa trên yêu cầu từ cấp quản lý trực tiếp.
Thực hiện điều chỉnh và cải tiến
- Đề xuất và triển khai các cải tiến trong quy trình và hệ thống để tối ưu hóa quy trình chuẩn bị báo cáo và tăng cường hiệu suất làm việc của bộ phận tài chính.
Phối hợp làm việc cùng các bộ phận liên quan
- Cung cấp các dữ liệu tính KPIs cho các phòng ban.
- Cộng tác với các bộ phận liên quan để hiểu các yêu cầu về báo cáo: hỗ trợ phân tích, gửi báo cáo đảm đáp ứng nhu cầu của họ.
YÊU CẦU CÔNG VIỆC
Kiến thức
- Tốt nghiệp Đại học chuyên ngành Tài chính, Kế toán, Kinh tế. Chứng chỉ ACCA/CMA/… là điểm cộng.
- Hiểu biết về hệ thống báo cáo và công cụ phân tích.
Kinh nghiệm
- Có ít nhất 3 năm kinh nghiệm thực hiện công tác báo cáo, phân tích dữ liệu tài chính.
Kỹ năng
- Kỹ năng phân tích và thu thập dữ liệu tốt.
- Kỹ năng trình bày thông tin một cách rõ ràng và logic.
- Kỹ năng lập kế hoạch, trình bày, giao tiếp, phân tích tổng hợp.
- Có kỹ năng tốt về Microsoft Office, đặc biệt là Excel (Power Query, Power Pivot) và khả năng xử lý nguồn dữ liệu lớn
- Có kinh nghiệm về SQL, ETL, Power BI là một lợi thế.
- Có khả năng xử lý tình huống, phản xạ tốt
- Thông thạo nói và viết Tiếng Anh.
PHÚC LỢI
- Đóng bảo hiểm full lương.
- Lương tháng 13.
- Thưởng hiệu quả công việc.
- Review lương 1 lần/năm.
- Bảo hiểm sức khỏe cá nhân.
- Tham gia khám sức khỏe định kỳ hàng năm.
- Nghỉ phép: 12 ngày/năm.
THÔNG TIN KHÁC
- Địa chỉ: Tòa nhà Rivera Park, 7/28 Thành Thái, Quận 10, TPHCM.
- Thời gian làm việc: Thứ 2 - Thứ 6 (từ 08:30 đến 18:00)
Senior Customer Success Manager, Enterprise Accounts
Posted 4 days ago
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Job Description
Key Responsibilities:
- Manage a portfolio of enterprise-level clients, ensuring their success with our client's products and services.
- Develop and maintain strong, trusted relationships with key stakeholders within client organizations, from end-users to executive leadership.
- Proactively monitor client health, identify potential risks, and implement strategies to mitigate churn.
- Drive product adoption and engagement by providing regular training, best practice guidance, and proactive outreach.
- Serve as the voice of the customer internally, advocating for client needs and providing feedback to product, sales, and engineering teams.
- Conduct regular business reviews (QBRs) with clients to demonstrate value, discuss progress, and identify opportunities for expansion.
- Identify upsell and cross-sell opportunities within existing accounts.
- Onboard new enterprise clients, ensuring a smooth transition and setting them up for long-term success.
- Collaborate with the support team to ensure timely resolution of client issues.
- Stay informed about industry trends and our client's product roadmap to provide strategic advice to clients.
- Track and report on key customer success metrics, including adoption rates, satisfaction scores, and renewal rates.
Qualifications:
- Bachelor's degree in Business, Communications, or a related field.
- Minimum of 5 years of experience in customer success, account management, or a client-facing role, preferably in B2B SaaS or technology.
- Proven experience managing large enterprise accounts and complex client relationships.
- Exceptional interpersonal, communication, and presentation skills.
- Strong understanding of customer success principles and methodologies.
- Ability to analyze data, identify trends, and develop actionable insights.
- Proficiency in CRM software (e.g., Salesforce) and customer success platforms.
- Excellent problem-solving skills and the ability to think strategically.
- Demonstrated ability to manage multiple priorities and work effectively in a hybrid environment.
- Proactive, client-centric approach with a passion for helping customers achieve their goals.
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Senior Accountant (Financial Reporting)
Posted today
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Responsibilities:
- Prepare and analyze accurate and timely financial statements (balance sheet, income statement, cash flow).
- Manage the general ledger, including reconciliations and journal entries.
- Ensure compliance with VAS and IFRS reporting requirements.
- Coordinate and manage the external audit process, providing required information.
- Assist in the development and monitoring of budgets and forecasts.
- Perform variance analysis and provide explanations for financial performance.
- Implement and maintain robust internal controls over financial reporting.
- Ensure accurate and timely tax filings and compliance.
- Support management with financial analysis and ad-hoc reporting requests.
- Maintain fixed asset register and related depreciation schedules.
- Bachelor's degree in Accounting, Finance, or a related field.
- Minimum of 6 years of progressive accounting experience, with a focus on financial reporting.
- Strong knowledge of Vietnamese Accounting Standards (VAS) and IFRS.
- Proficiency in accounting software (e.g., SAP, Oracle) and advanced Microsoft Excel skills.
- Excellent analytical, problem-solving, and organizational abilities.
- Detail-oriented with a high degree of accuracy.
- Good communication and interpersonal skills.
- Ability to work effectively both independently and as part of a team.
- Professional accounting certification (e.g., ACCA, CPA) is a strong advantage.
Senior Accountant - Financial Reporting
Posted today
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Job Description
Responsibilities:
- Prepare and analyze monthly, quarterly, and annual financial statements.
- Ensure compliance with relevant accounting principles and regulations.
- Manage and execute month-end and year-end closing procedures.
- Perform detailed account reconciliations and investigate discrepancies.
- Prepare and post journal entries accurately and timely.
- Assist with external audits by providing necessary documentation and explanations.
- Support budgeting, forecasting, and financial planning processes.
- Identify and recommend improvements to accounting processes and internal controls.
- Prepare various financial reports and analyses for management review.
- Stay updated on changes in accounting standards and regulations.
- Bachelor's degree in Accounting, Finance, or a related field.
- Minimum of 4 years of progressive experience in accounting.
- Proficiency in accounting software (e.g., SAP, Oracle, QuickBooks) and advanced Excel skills.
- Strong understanding of Vietnamese Accounting Standards (VAS) and/or International Financial Reporting Standards (IFRS).
- Experience with financial statement preparation and analysis.
- Excellent analytical, problem-solving, and organizational skills.
- Strong attention to detail and accuracy.
- Good communication and interpersonal skills.
- Ability to work effectively in a hybrid work environment.
Senior Accountant - Financial Reporting
Posted today
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Key responsibilities include analyzing financial data, identifying discrepancies, and implementing corrective actions. You will also be involved in the development and maintenance of internal controls, improving accounting processes, and potentially contributing to financial planning and analysis. Collaboration with other departments to gather financial information and provide support is essential. The ideal candidate will possess a strong understanding of accounting principles (e.g., IFRS, VAS), advanced knowledge of accounting software, and proficiency in Excel. Experience with ERP systems is highly desirable. You should be detail-oriented, possess excellent analytical and problem-solving skills, and have a proactive approach to your work.
This is a remote-first position, requiring exceptional communication and interpersonal skills for effective collaboration with team members and stakeholders across different locations. You must be a self-starter, highly organized, and capable of managing your workload independently to meet strict deadlines. The opportunity to contribute significantly to the financial health of the company while enjoying the flexibility of remote work makes this an attractive position for a seasoned accounting professional.
Location: This position is fully remote, allowing you to work from any location within Vietnam.
Qualifications:
- Bachelor's degree in Accounting, Finance, or a related field.
- Minimum of 5 years of experience in accounting, with a focus on financial reporting.
- Proficiency in accounting software (e.g., QuickBooks, Xero, SAP) and advanced Excel skills.
- Strong understanding of accounting principles (e.g., IFRS, VAS).
- Experience with month-end and year-end closing procedures.
- Excellent analytical, problem-solving, and organizational skills.
- High level of attention to detail and accuracy.
- Strong written and verbal communication skills for effective remote collaboration.
- Ability to work independently and manage multiple tasks under pressure.