641 Junior Accountant jobs in Vietnam

**Date Posted:**
2025-02-16
**Country:**
Vietnam
**Location:**
VNM706: 9F, Viet Tower, 1 Thai Ha, Trung Liet Ward, Dong Da Dist, Ha Noi, 1000, Vietnam.
Would you like to join a truly international, talent-driven company that values Safety, Ethics, Quality, Innovation, and Employee Opportunity?
Otis is growing and is looking for a **Senior Associate, Accounts Receivable** located in Hanoi, Vietnam.
The Senior Associate, Accounts Receivable is responsible for assisting the finance teams and other related departments in managing customer receivables, ensuring timely collection of payments, and supporting administrative functions related to credit management for all locations under Otis Vietnam and Cambodia.
**Key Responsibilities:**
**Daily:**
+ Centralize and file contract upon receiving the repair, maintenance contract from Sales Representative in both hard and soft copy.
+ List the customer information and necessary payment documents for each contract using a tracking file that includes a timeline for submission.
+ Reference to sales contract terms and conditions, contact client (if required) and clear communicate with related functions (service field, supply chain direct person in charge) for collecting, preparing and sending sufficient payment documents for T&O services:
+ **T payment documents:** Contract, Debit Notes, Invoices, Handover Minutes, field reports (travel forms, checklist) and other necessary documents in accordance with the signed contract's terms and conditions and customer requirements.
+ **O Payment documents:** Contract, Debit Notes, Invoices, field reports (maintenance service report, checklist) and other necessary documents in accordance with the signed contract's terms and conditions and customer requirements.
+ Inform, follow up with Finance, Sales Representative & other related departments to ensure timely processing of payment supporting documents to customer
+ Timely send full and appropriate payment documents and get confirmation from customers.
+ Proactively follow up with customers based on outstanding receivables listed by the Accounts Receivable department:
+ Call all customers in the 1st week of the month to remind customers of overdue payments and document their feedback in the tracking file for ongoing follow-up.
+ Daily follow-up with customers (by email/chat/calls) based on the proposal schedule payment from customer.
+ Escalating issues in advance related to customer feedback concerning related pending their payment
+ Escalating cases in advance which require to send reminder letters or write-off as needed.
+ Work with sales representatives and sales managers for updating the list of customers that need to send reminder letters or Statement of account ("SOA") and report to Credit Control Manager in 1st week of each month.
+ Send reminders letters and SOA to customers before the day 20 each month or when required basing on the final list reminder letter confirmed by sales team, hare the list update "sending status" to Credit Control Manager before date 25th monthly.
+ Meeting with customers as needed.
**Weekly:**
+ Attend weekly collection meeting with service sales and service field team.
+ Updating the receivables tracking system weekly with payment statuses and submitting weekly reports, or as necessary before this weekly collection meeting.
+ Follow up actions after weekly collection meeting
+ Suggest and implement process improvements to streamline the collection of receivables and reduce overdue accounts if any.
+ **Coordination and Collaboration (Ad hoc):**
+ Work closely with the Finance, FOD and other related departments to promptly address any billing issues or discrepancies.
+ Assist in resolving any customer inquiries related to payment terms or documentation.
+ **Other Duties** Please note this job description is not designed to cover or contain a comprehensive list of activities, duties or responsibilities that are required of the employee for this job. Duties, responsibilities and activities may change at any time with or without notice.
**Requirements:**
+ Bachelor's Degree in Finance or Accounting or related field
+ Minimum 2 years of experience in Accounts Receivable role from any industry
+ Strong organizational and time management skills.
+ Strong communication and negotiation skills with a customer-focused approach.
+ Proficiency in financial management software and Microsoft Office applications.
+ Strong communication and interpersonal skills
+ Possesses good problem-solving skills
**What's In it For Me / Benefits**
You will receive a long-term employment contract with the world market leader in a crisis-proof industry.
We will train you intensively in the areas of technology, processes & soft skills and you can exchange ideas with experienced colleagues at any time.
Apply today to join us and build what's next!
If you live in a city, chances are we will give you a lift or play a role in keeping you moving every day.
Otis is the world's leading elevator and escalator manufacturing, installation, and service company. We move 2 billion people every day and maintain approximately 2.2 million customer units worldwide, the industry's largest Service portfolio.
You may recognize our products in some of the world's most famous landmarks including the Eiffel Tower, Empire State Building, Burj Khalifa and the Petronas Twin Towers! We are 69,000 people strong, including engineers, digital technology experts, sales, and functional specialists, as well as factory and field technicians, all committed to meeting the diverse needs of our customers and passengers in more than 200 countries and territories worldwide. We are proud to be a diverse, global team with a proven legacy of innovation that continues to be the bedrock of a fast-moving, high-performance company.
When you join Otis, you become part of an innovative global industry leader with a resilient business model. You'll belong to a diverse, trusted, and caring community where your contributions, and the skills and capabilities you'll gain working alongside the best and brightest, keep us connected and on the cutting edge. 
We provide opportunities, training, and resources, that build leadership and capabilities in Sales, Field, Engineering and Major Projects and our Employee Scholar Program is a notable point of pride, through which Otis sponsors colleagues to pursue degrees or certification programs.
Today, our focus more than ever is on people. As a global, people-powered company, we put people - passengers, customers, and colleagues - at the center of everything we do. We are guided by our values that we call our Three Absolutes - prioritizing Safety, Ethics, Quality in all that we do. If you would like to learn more about environmental, social and governance (ESG) at Otis click here ( .
Become a part of the Otis team and help us #Buildwhatsnext!
**_Otis is An Equal Opportunity, Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability or veteran status, age, or any other protected class according to applicable law. To request an accommodation in completing an employment application due to a special need or a disability, please contact us at **
**Privacy Policy and Terms:**
Click on this link ( to read the Policy and Terms
We go to great lengths to hire and develop the best people, and offer a supportive environment where employees are motivated and empowered to perform at their full potential. Today, we continue pushing the boundaries of what's possible to thrive in a taller, faster, smarter world.

Our client is seeking a diligent and organized Junior Accountant to join their finance team in Ho Chi Minh City, Ho Chi Minh, VN . This role is perfect for an early-career professional looking to gain hands-on experience in accounting, with a focus on accounts payable. The ideal candidate will be detail-oriented, eager to learn, and possess a foundational understanding of accounting principles. This position offers a hybrid work model, providing flexibility.

Key Responsibilities:

• Process accounts payable invoices, ensuring accuracy and adherence to company policies.
• Verify vendor invoices against purchase orders and receiving documents.
• Prepare and process payments to vendors via various methods.
• Maintain the accounts payable ledger and reconcile vendor statements.
• Respond to vendor inquiries regarding payment status and discrepancies.
• Assist with month-end closing procedures related to accounts payable.
• Support the accounting team with data entry and administrative tasks.
• File and organize financial documents for easy retrieval.
• Learn and apply accounting software functionalities under guidance.

Qualifications:

• Associate's or Bachelor's degree in Accounting, Finance, or a related business field.
• Zero to two years of experience in an accounting or accounts payable role is preferred, but internships are also welcome.
• Basic understanding of accounting principles and practices.
• Proficiency in Microsoft Excel; experience with accounting software is a plus.
• Strong organizational skills and exceptional attention to detail.
• Good written and verbal communication skills in Vietnamese; basic English is beneficial.
• Ability to work collaboratively in a team environment and follow instructions.
• Eagerness to learn and develop accounting skills.
• Comfortable working in a hybrid setup.

This role provides a fantastic foundation for a career in accounting, offering valuable experience within a supportive team in the vibrant city of Ho Chi Minh City, Ho Chi Minh, VN .

**Position Summary:**
The primary responsibility in this role is to provide comprehensive support in the areas of VN accounting, audit, taxation compliance and reporting. This requires a meticulous approach to ensure all financial processes are executed with precision and in strict adherence to local compliance.
1. **Accounting & Tax & Reporting**
+ Support statutory audits (internal & external)
+ Support quarterly and annual tax returns
+ Support monthly VAT returns
+ Prepare quarterly SIR submission
+ Support commercial team on operational queries related to accounting/Tax compliance
+ AP function and verification of employee expense reimbursement
+ AR function, collection and reporting
+ Support month end closing, reconciliation
+ Support local tax inquiries and audits
+ Maintain good documentation and standard work
+ Any other ad-hoc assignments as assigned
**2. E-Invoice management**
+ Support e-Invoice VNPT system portal
+ Support e-invoice adjustments (if any)
+ Support change request to enhance system integration
+ Ensure e-Invoice format is comply with tax regulations
+ Maintain e-Invoice user guidebook
**QUALIFICATIONS:**
+ 5-8 years of working experience in GL accounting/audit role
+ Bachelor's degree of finance/Accounting, or relevant accountancy qualification.
+ Proficiency in English, both written and spoken
+ Must have exposure in managing tax officer and auditor
+ Must have good knowledge of SAP ERP system
+ Must have good knowledge in VNPT e-Invoice portal
+ Exposure in MNC organization is required
**PERSONAL TRAIT PROFILE:**
+ Results oriented and possessing a high resilience coping mechanism in a fast-paced work environment
+ Independent and mature character
+ Committed and effective time management
+ Adaptable to cross country culture
+ Comfortable with remote reporting
**RELATIONSHIPS:**
+ Reports to SEA Finance Manager base in Singapore
+ SSC team in Shanghai
+ Third party service providers, auditor, tax agency and bank
**Fortive Corporation Overview**
Fortive's essential technology makes the world stronger, safer, and smarter. We accelerate transformation across a broad range of applications including environmental, health and safety compliance, industrial condition monitoring, next-generation product design, and healthcare safety solutions.
We are a global industrial technology innovator with a startup spirit. Our forward-looking companies lead the way in software-powered workflow solutions, data-driven intelligence, AI-powered automation, and other disruptive technologies. We're a force for progress, working alongside our customers and partners to solve challenges on a global scale, from workplace safety in the most demanding conditions to groundbreaking sustainability solutions.
We are a diverse team 17,000 strong, united by a dynamic, inclusive culture and energized by limitless learning and growth. We use the proven Fortive Business System (FBS) to accelerate our positive impact.
At Fortive, we believe in you. We believe in your potential-your ability to learn, grow, and make a difference.
At Fortive, we believe in us. We believe in the power of people working together to solve problems no one could solve alone.
At Fortive, we believe in growth. We're honest about what's working and what isn't, and we never stop improving and innovating.
Fortive: For you, for us, for growth.
**About Advanced Sterilization Products**
ASP is a leading global provider of innovative sterilization and disinfection solutions, and a pioneer of low-temperature hydrogen peroxide sterilization technology.ASP's mission is to protect patients during their most critical moments. We support healthcare facilities in the fight to protect patients against hospital acquired infections, which are a leading cause of morbidity and mortality. ASP's products, which are sold globally, include the STERRAD system for sterilizing instruments and the EVOTECH and ENDOCLENS systems for endoscope reprocessing and cleaning.
We Are an Equal Opportunity Employer. Fortive Corporation and all Fortive Companies are proud to be equal opportunity employers. We value and encourage diversity and solicit applications from all qualified applicants without regard to race, color, national origin, religion, sex, age, marital status, disability, veteran status, sexual orientation, gender identity or expression, or other characteristics protected by law. Fortive and all Fortive Companies are also committed to providing reasonable accommodations for applicants with disabilities. Individuals who need a reasonable accommodation because of a disability for any part of the employment application process, please contact us at
**Bonus or Equity**
This position is also eligible for bonus as part of the total compensation package.
This position is also eligible for bonus as part of the total compensation package.
We are an Equal Opportunity Employer
Fortive Corporation and all Fortive Companies are proud to be equal opportunity employers. We value and encourage diversity and solicit applications from all qualified applicants without regard to race, color, national origin, religion, sex, age, marital status, disability, veteran status, sexual orientation, gender identity or expression, or other characteristics protected by law. Fortive and all Fortive Companies are also committed to providing reasonable accommodations for applicants with disabilities. Individuals who need a reasonable accommodation because of a disability for any part of the employment application process, please contact us at

Our client, a reputable firm, is seeking a diligent and detail-oriented Accountant to join their finance team in **Thai Binh, Thai Binh, VN**. This role is crucial for maintaining accurate financial records, ensuring compliance with accounting principles, and supporting the company's financial operations. The ideal candidate possesses a strong understanding of accounting practices, proficiency in accounting software, and a commitment to accuracy and integrity. You will be responsible for a range of accounting duties, from bookkeeping to financial reporting.

Key Responsibilities:

• Maintain accurate and complete financial records, including general ledger, accounts payable, and accounts receivable.
• Prepare financial statements, balance sheets, and income statements in accordance with accounting principles.
• Process invoices, payments, and expense reports.
• Reconcile bank statements and general ledger accounts on a regular basis.
• Assist with budget preparation and variance analysis.
• Ensure compliance with all relevant financial regulations and tax requirements.
• Manage payroll processing and related filings.
• Support external auditors during financial audits.
• Provide financial insights and analysis to management to aid in decision-making.
• Stay updated on changes in accounting standards and regulations.

Qualifications:

• Bachelor's degree in Accounting, Finance, or a related field.
• Proven experience as an Accountant or in a similar role.
• Strong knowledge of accounting principles (GAAP/IFRS).
• Proficiency in accounting software (e.g., QuickBooks, SAP, Xero) and MS Excel.
• Excellent analytical and problem-solving skills.
• High attention to detail and accuracy.
• Good organizational and time management skills.
• Strong communication and interpersonal abilities.
• Ability to work independently and as part of a team.
• Professional certifications such as CPA or CMA are a plus.

This is an excellent opportunity for a skilled Accountant to contribute to the financial health of our client in **Thai Binh, Thai Binh, VN**. If you are a motivated professional with a passion for numbers, we encourage you to apply.

**Mô tả công việc**:
(Mức lương: Thỏa thuận)
Marvistar Investment Joint Stock Company is the official distributor of HighSkill Smart System in Vietnam. This is a future home automation system developed by VEE International Berhad, a Malaysia-based technology company that is nationally recognized for its communication infrastructure, automation, scheduling program and the internet.
- Work in Smarthome Solution industry
- Invoicing
- Commission payout
- Perform reports and related work at the request of the Director

**Chức vụ**: Nhân Viên/Chuyên Viên

**Hình thức làm việc**: Toàn thời gian

**Quyền lợi được hưởng**:
**Benefits**:

- 13th month salary
- Negotiatesalary
- Friendly working environment
- Have the opportunity to improve English

**Yêu cầu bằng cấp (tối thiểu)**: Đại Học

**Yêu cầu công việc**:
Yêu Cầu Công Việc
- Language proficiency: English (Communication / Specialization)
- Computer skills:Word &Excel and understanding of accounting software
- Focused, but flexible approach
- Willingness to work hard
- Knowledge/experience of all relevant guidance/regulations
- Ability to pay close attention to detail

**Yêu cầu giới tính**: Nam/Nữ

**Ngành nghề**: Kế Toán Tổng Hợp

Đại Học
Không yêu cầu

**Mô tả công việc**:
(Mức lương: Thỏa thuận)

ABOUT THE JOB:
The roles and responsibilities of the Senior Accountant include but are not limited to:

- Reports operationally to: Finance Manager/Group internal team
- Main Responsibilities:

- Be responsible for booking all transactions into systems, ensure all transactions are accounted accurately, timely and in accordance with the Vietnamese accounting system and tax regulations.
- Review contracts, check payment dossier and process approved payments.
- Prepare tax reports as regulated: VAT, CIT, PIT, FCT and Tax finalization.
- Perform month end close, Conduct periodic physical counts of inventory (if any) fixed assets.
- Prepare package of Annual Financial Reports.
- Working with different partners, including tax authorities, External Auditors, Internal auditors, Legal Firm, Bank.
- Other tasks assigned by CEO and Finance Manager.
- Personal development:
Demonstrate exemplary ongoing self-development and personal growth.

Continuously improve knowledge about business administration, organization structure, system governance and process management.
- Team effort duties:

- Contribute to team effort by welcoming new and different work requirements; exploring new opportunities to enhance the quality of work and services; helping -others accomplish related job results as and where needed.
- Other tasks and responsibilities assigned to the Employee by the Company which may be adjusted from time to time.

**Chức vụ**: Nhân viên/Chuyên viên

**Hình thức làm việc**: Toàn thời gian

**Quyền lợi được hưởng**:
Attractive Incentives based on Monthly performance

Insurance and other benefits in accordance Vietnamese labor code

Dynamic working environment

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

**Yêu cầu công việc**:
Job Requirements:

- Minimum of 05 years of progressive experience in accounting or finance roles, with demonstrated leadership experience.
- Strong knowledge of tax, accounting principles, financial reporting standards, and regulatory requirements.
- Excellent analytical and problem-solving skills, with the ability to interpret financial data and provide strategic insights.
- Effective communication and interpersonal skills, with proficiency in English.
- Proven ability to prioritize tasks, meet deadlines and adapt to changing priorities in a fast-paced environment.

**Yêu cầu giới tính**: Nam/Nữ

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

Trung cấp - Nghề
Không yêu cầu

Our client is seeking an experienced and meticulous Senior Accountant to manage their financial operations in **Long Xuyen, An Giang, VN**. This role is critical in ensuring the accuracy and integrity of financial records, supporting financial planning, and contributing to strategic financial decisions. You will be responsible for preparing and analyzing financial statements, managing general ledger functions, overseeing accounts payable and receivable, and ensuring compliance with accounting principles and regulations. Key responsibilities include performing month-end and year-end close processes, reconciling bank statements and general ledger accounts, preparing tax filings, and assisting with audits. You will also be involved in budgeting and forecasting activities, as well as implementing and improving accounting systems and procedures. The ideal candidate will possess a strong understanding of accounting principles (e.g., GAAP, IFRS) and have excellent analytical and problem-solving skills. Proficiency in accounting software (e.g., QuickBooks, SAP, Xero) and advanced knowledge of Microsoft Excel are essential. Strong attention to detail and the ability to meet tight deadlines are crucial for success in this role. This hybrid position requires your presence in the **Long Xuyen, An Giang, VN** office for essential team collaboration, client meetings, and critical reporting activities, complemented by the flexibility of remote work for independent tasks. We are looking for a candidate with a Bachelor's degree in Accounting or Finance, with a minimum of 5 years of progressive experience in accounting. Professional certifications such as CPA or ACCA are highly preferred. Excellent communication and interpersonal skills are necessary for effective collaboration with internal teams and external stakeholders. This is a great opportunity to advance your accounting career in a supportive environment and contribute significantly to the financial health of our organization. Apply now to join our team.

Our client is seeking a motivated and detail-oriented Junior Accountant to support their finance department in Ho Chi Minh City, Ho Chi Minh, VN . This is an excellent opportunity for an aspiring finance professional to gain hands-on experience in a dynamic corporate environment. The successful candidate will assist with various accounting tasks, including data entry, reconciliation, accounts payable, and accounts receivable processes. You will play a key role in ensuring the accuracy and integrity of financial records.

Key responsibilities include processing invoices, preparing journal entries, reconciling bank statements, and assisting with month-end closing procedures. You will also support the senior accounting team in preparing financial reports and analyses. The ideal candidate will have a strong understanding of basic accounting principles and a meticulous approach to their work. Excellent analytical and problem-solving skills are essential, along with the ability to manage multiple tasks and meet deadlines.

We are looking for individuals with a Bachelor's degree in Accounting, Finance, or a related field. Previous internship or work experience in an accounting role is highly preferred. Proficiency in accounting software and Microsoft Excel is required. Strong numerical aptitude, attention to detail, and a commitment to maintaining confidentiality are critical. This role requires excellent interpersonal and communication skills to effectively collaborate with team members and other departments. We are seeking someone eager to learn and grow within the accounting profession.

Responsibilities:

• Assist with accounts payable and accounts receivable functions.
• Perform bank reconciliations and general ledger entries.
• Process invoices, expense reports, and payment requests.
• Support month-end and year-end closing processes.
• Assist in the preparation of financial statements and reports.
• Maintain accurate and organized financial records.
• Ensure compliance with accounting policies and procedures.

Qualifications:

• Bachelor's degree in Accounting or Finance.
• Knowledge of accounting principles and practices.
• Proficiency in accounting software and Microsoft Excel.
• Strong analytical and problem-solving skills.
• Detail-oriented with high accuracy.
• Good communication and interpersonal skills.
• Ability to work effectively in a team environment.

Our client is seeking an experienced and meticulous Senior Accountant to oversee various accounting functions within their organization. This role will involve managing the general ledger, preparing financial statements, reconciling accounts, and ensuring compliance with accounting standards and regulations. You will be responsible for month-end and year-end close processes, assisting with audits, and developing internal controls to safeguard company assets. The ideal candidate will possess a Bachelor's degree in Accounting or Finance, coupled with at least five years of progressive accounting experience. A strong understanding of Vietnamese accounting principles and tax laws is essential. Proficiency in accounting software (e.g., SAP, Oracle, QuickBooks) and advanced Excel skills are required. This position offers a hybrid work arrangement, allowing for a balance between in-office collaboration and remote work flexibility. Key responsibilities include analyzing financial data, identifying trends and variances, and providing financial insights to management. You will also play a key role in budgeting and forecasting processes. Excellent analytical, problem-solving, and organizational skills are a must. The ability to communicate financial information clearly and concisely to both finance and non-finance stakeholders is crucial. A professional accounting certification (e.g., CPA, ACCA) is a strong asset. Join a reputable organization and contribute to its financial integrity and success. This is an excellent opportunity for a seasoned accounting professional to advance their career in a supportive environment.