2 691 Junior Accountant jobs in Vietnam

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.

• 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
• 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.

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

This position is also eligible for bonus as part of the total compensation package.

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

Company Description

Thuan Hai Corporation, founded in 2010, has grown from a small team of 6 people to a prominent energy company with 2000 employees as of 2023. We specialize in providing diverse energy solutions, including importing high-quality coal from Indonesia, Australia, and Russia. Our services encompass the supply of steam and heat to factories through our extensive system of boiler plants. With a reputation for excellence, we also offer operation and maintenance services to optimize boiler performance. Currently, we operate 50 boiler plants in Vietnam and import 2,000,000 tons of coal annually.

Role Description

This is a full-time, on-site Accountant role based in Ho Chi Minh City, Vietnam. The Accountant will be responsible for day-to-day financial tasks, including asset book keeping, and ensuring compliance with accounting standards and regulations. Additional tasks include budget management, financial reporting, and liaising with internal and external auditors.

Qualifications

• Proficiency in accounting principles, financial record-keeping, and preparation of financial statements
• Experience with payroll management, budgeting, and financial reporting
• Strong analytical and detail-oriented skills
• Excellent organizational and communication skills
• Proficiency in accounting software and Microsoft Office Suite
• Bachelor's degree in Accounting, Finance, or a related field
• Relevant certifications (such as CPA or CMA) are a plus
• Experience in the energy sector is desirable

HM&P Law Firm was expanding its size and needed to recruit an accountant.

Type
: Permanent

Job Location
: Ho Chi Minh City

Job Description

• Register tax codes, timekeeping, salary calculation, procedures related to insurance, benefits for employees;
• Track in detail, summarize revenue and debts;
• Statistics, analysis and processing of data on the company's business activities;
• Coordinating and performing accounting operations as assigned;
• Make reports and submit them to superiors on a regular basis;
• Arrange and store internal documents safely, ensure scientificity, and can be easily searched when needed;
• Assist in resolving questions and complaints related to HR issues;
• Issuing and examining the legality and validity of internal documents;
• Drafting documents, contracts, regulations related to personnel and managing personnel records;
• Other tasks as required by the Managing Attorney/Member Bar Council.

Job Requirements

• At least 01 year of experience in a similar position;
• Graduated from University majoring in Accounting;
• Skills: good communication, time management, logical thinking, proficiency in office informatics;
• Good use of English;
• Honest, flexible, diligent, careful, highly responsible for work.

I. Main Target

• The Accountant is responsible for managing the day-to-day financial transactions of the company, ensuring compliance with accounting principles, tax regulations, and company policies.
• This Position involves preparing financial reports, maintaining accurate financial records, and supporting the finance department with audits and budget preparation.
• Ensure accounting documents, postings, tax reports comply with local regulations, to be posted on time and accurately on Accounting Software (ProAlpha/SAP/FAST).

II. Main Accountabilities

Payment

• Review, verify, and prepare payment documents in compliance with internal procedures and legal regulations.

• Process payments, including bank transfers, cash disbursements, and international payments (if any)

• Monitor accounts payable to ensure timely and accurate payments to vendors and internal expense claims.

• Record all payment transactions in the accounting system promptly and accurately.

• Maintain complete and accurate payment records in accordance with departmental regulations, ensuring effective support for audit activities.

• Assist with data reconciliation, period-end closing, and preparation of documentation for internal and external audits.

Tax

• Tax Declaration & Periodic Payments

• Timely and accurately declare and pay taxes including VAT, CIT, PIT, foreign contractor tax, business license tax, etc.

• Monitor and reconcile monthly tax payable and tax paid.

• Tax Refunds, Finalization & Tax Authority Liaison

• Prepare VAT refund dossiers as required.

• Carry out VAT refund procedures.

• Ensure all related documents and records for tax refunds are properly organized and stored.

• Ensure readiness for internal and external audits.

• Perform other tasks as assigned by the Head of Department.

III. Required qualification

1. Education

2. University graduated major: Accounting, Finance

3. Expert knowledge of VAS, IRFS

4. Experience

5. 2-4 year's experience at the similar position.

6. Experience in manufacturing company.

7. Familiarity with accounting software: ProAlpha, SAP, ERP are required.

8. Skill

9. Understanding of accounting principles and practices.

10. Attention to detail and accuracy.
11. Proficiency in Microsoft Office, particularly Excel.
12. Strong organizational and time management skills.
13. Well-adapted to tough reporting deadlines and able to work under time pressure
14. Good communication and cooperation skill.
15. Ability to work in a team.

16. Good in oral and written English.

17. Key Competencies

18. Integrity and confidentiality.

19. Honestly, carefully.
20. Hight responsible attitude.
21. Multiple-tasking attitude
22. Ability to work under pressure and meet deadlines.
23. Work with quick response and high efficiency.
24. Process thinking, cost saving for company.

Job Type: Full-time

Pay: Up to 25,000,000₫ per month

Responsibilities

• Verify payment documents for suppliers, advances, reimbursements, purchases, and sales.
• Record expenses, revenue, sales collections, purchase payments, and employee advances in the MISA accounting software.
• Review payment documents and approve payments on Salesforce.
• Prepare bank payment orders, handle foreign currency transactions, manage cash flow transfers, and compile documentation for international payments.
• Update collections and disbursements on Salesforce.
• Collaborate with the Customer Service department to monitor debit notes and issue financial invoices.
• Perform ad-hoc tasks as requested by superiors.
• Verify and reconcile commission statements for lines, sales, and partners.
• Check and reconcile accounts payable for raw material purchases with the Procurement department biweekly (before supplier payments at month-end).
• Provide documentation for bank overdraft loan applications.
• Prepare and file Business License Tax declarations.
• Prepare reports and perform other tasks as required by the Chief Accountant and relevant departments.

Qualifications

• Minimum of 1 year of experience in accounting or related fields.
• Preference for candidates with experience in companies involved in manufacturing, trading/services, logistics, or import-export.
• Strong skills in data compilation, synthesis, and analysis.
• Bachelor's or Associate's degree in Financial Accounting.
• Proficient in Microsoft Office and MISA accounting software.
• Meticulous, detail-oriented, and honest in work.
• Strong analytical thinking, quick problem-solving skills, proactive learning attitude, and ability to adapt swiftly to tasks. Excellent planning skills, serious work attitude, and a strong sense of responsibility.
• Friendly, team-oriented, with a commitment to long-term stability and dedication to the company.
• Ability to work effectively under high pressure.

Candidate Benefits:

· Salary: Negotiable.

· Long-term employees will enjoy seniority benefits and competitive rewards.

· Annual company trips, vibrant team-building activities, birthday celebrations, and company events.

· Full participation in social insurance, health insurance, unemployment insurance, maternity, and sick leave by legal regulations.

· Entitlement to 13th-month salary, KPI bonuses, holiday bonuses, and other company-wide incentives.

· A dynamic and stable work environment with friendly and approachable colleagues.

Location

: Ho Chi Minh City

HNDRD is an international sports brand specializing in high-performance equipment for badminton, pickleball, and padel. We are currently launching our brand and operations in the Vietnamese market and building our core team.

About the Role

As a foundational member of our finance team, you will be instrumental in creating the processes that ensure our financial integrity from day one. Your work will be crucial to our daily success, ensuring all transactions are recorded with precision and our business runs smoothly.

Key Responsibilities

• Manage the full cycle of
  accounts payable and receivable

.
- Ensure every vendor invoice, dealer payment, and expense is tracked with
accuracy

.
- Assist in preparing clear, timely
financial reports

that help guide business decisions.
- Collaborate with the sales and warehouse teams to ensure a
seamless order-to-payment process

.

Requirements

• A strong understanding of Vietnamese Accounting Standards (VAS).
• Able to communicate in english and vietnamese
• Proven experience in a similar accounting role.
• Meticulous attention to detail

and a high level of accuracy.
- Proactive and excited by the chance to help implement financial processes for a new company.

We're Hiring: Chief Accountant - HHT Capital

HHT is a Private Equity and Venture Capital dedicated to investing in the green transition sector. We aim to drive sustainable projects and business models that create positive environmental and social impact.

Why Join HHT?

• Become part of a mission-driven company focused on sustainability and innovation in the rapidly growing green transition sector.

• Work in a creative work environment that values transparency, collaboration, and professional growth.

• Competitive compensation package with performance-based bonuses.

About the Role:

As Chief Accountant at HHT, you will be fully responsible for managing the company's accounting system and financial reporting. This includes ensuring accurate and timely financial statements, managing cash flow and budgets, ensuring tax compliance, and handling payroll, bonuses, insurance, and employee benefits. This position does not require leading or managing a team.

Location: Toong – The Global City, 46 N3C Street, An Phu, Ho Chi Minh City

Ready to make an impact?

Send your CV and cover letter to or reach out via LinkedIn message.

Let's drive the future of clean energy together

I. ABOUT THE COMPANY:

ADEN was established in Vietnam in 1997 by French entrepreneur Joachim POYLO and has grown into a leading SMART facility management provider in Southeast Asia. We maintain a strong presence in countries like China, Vietnam, Indonesia, Malaysia, Japan, and Myanmar.

Our mission is to deliver one-stop solutions that enable our clients to focus on their core business while

enhancing the wellbeing of their employees. As part of our Integrated Facility Management (IFM) services, our expertise spans across energy solutions, Building Management Systems, maintenance, security, food services, hygiene solutions, HR management, and movable assets rental.

With over 26,000 employees globally and more than 3,000 team members in Vietnam across Hanoi, Ho Chi Minh City, and Da Nang, we serve over 1,000 clients worldwide. Our client base includes factories, R&D centers, office buildings, residential complexes, hotels, schools, hospitals/clinics, and oil, gas, and mining operations.

At ADEN, we are people-centric and committed to providing a supportive environment where team members can grow professionally, fulfill their dreams, and contribute their best.

II. MAIN PURPOSE:

Manage and monitor accounts receivable and payable to ensure debt collection on time, issuing invoice

and compliance with accounting and tax regulations as well as ensuring timely payment.

III. KEY RESPONSIBILIITIES:

Accounts Receivable:

• Review meal reports, handover documents and issue e-invoices for customers in time according to tax

regulations.

• Send invoices and supporting documents to customers.

• Record e-invoices into Exact software and manage account receivable entries.

• Weekly, check and monitor the Debt Aging, send AR aging report to Head department. Monitor customer debts, ensure timely collection and handle arising issue.

Accounts Payable:

• Verify supplier invoices and related documents, record e-invoices into Exact software.

• Monitor and manage payable accounts to ensure payments are made on time.

Other Tasks:

• Prepare weekly, monthly and yearly cash flow reports for customer collections and supplier payments.

• Prepare documentation for internal and external audits as well as tax inspections when required.

• Perform other duties as assigned by Head department.

IV. REQUIREMENTS:

• Minimum 1 years' accounting experience in the restaurant or catering sector or facility management.

• Team-oriented with good collaboration and interpersonal abilities.

• Have basic English (can write & read emails, .)

• Skilled in Microsoft Word, Excel, and general administrative tasks

V. HOW TO APPLY:

• Interested candidates are invited to submit their resume and cover letter outlining your qualifications and experience to
  
• For more information, please visit our website:

Aden Services offers a dynamic and supportive work environment with opportunities for professional growth and development. We look forward to welcoming you to our team.