63 Senior Accountant jobs in Vietnam
Accountant
Posted today
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- Calculate the payroll, bonus, compulsory social insurance, and other tasks as required
- Receive and check invoices, documents
- Management and record all document related with the debt.
- Checking document and accounting all transaction on system
- Draft document such as: quotaiton, contracts.
- Check the reasonableness and validity of the dossiers, proposals and make payment and settlement.
- Prepare receipts/payments and payment records
- Establishment of accreditative
**Job requirements**
- Graduated from college/ university in Finance, Accounting, Audit is preferable.
- At least 2 years of working experience in accounting
- English communication
- Honesty, high sense of responsibility
Thái Công Interior Design
Tell: +84 (0) 28 38989818
Address: 215A1 Nguyen Van Huong, Thao Dien Ward, distrist 2, HCM city
Ms Trâm Nguyễn
Accountant
Posted today
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At our core, we are a performance driven culture that believes growth comes from the power of meaningful connections. We value given thoughts and opinions to significantly contribute during a rapid expansion period and do meaningful work.
**Job Description**:
We are offering an immediate opening for an **Accountant **based in our Ho Chi Minh office. The vacancy is ideal for a young professional with high attention to details and a passion for delivering high-quality accounting work.
**YOUR MAIN DUTIES**:
- Perform accounting receivables and payables as a debtor and creditor, including but not limited to invoicing, billing, managing receipts, overdue invoices, and payment
- Reconcile petty cash and report on a Xero based platform
- Perform Bank reconciliation on Xero, including controlling internal credit cards
- Perform quarterly calculation and booking for internal-transactions within the Group (ie. Profitshare, loan, etc.)
- Ensure all financial data tracking on time, balance sheet management to ensure accurate and in time
- Support to monitor budgeting and forecasting activities versus the actual performance and advise manager for further action needs for improvement
- Document business processes and accounting policies to maintain and strengthen internal controls
- Collaborate cross-functionally with other departments to achieve company goals
- Other ad hoc tasks as required by your Direct Supervisor
**Qualifications**:
- English fluency is a must
- Bachelor’s Degree in Accounting, Finance or a related field
- Minimum 2 years of experience as a junior accountant
- Good understanding of accounting and financial reporting principles and practices
- Excellent knowledge of MS Office and familiarity with Xero accounting software and G-suite
- Keen attention to details
- Honest, conscientious, responsible and proactive at work
- Able to maintain confidentiality
Additional Information
**WHAT WE OFFER**:
- English speaking multi-cultural environment
- Flexible working time
- Competitive salary and benefits
- Premium medical insurance package (option to extend to family members)
- Annual employee’s health-check
- Generous annual leave days and paid sick leave days
- Bi-Annual Performance Review
- English classes / Toastmasters Clubs
- Various trainings on soft-skills and best practices
- Annual company trips, year end party and periodic team-building activities
Accountant
Posted today
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Job Description
The Bosch Group is a leading global supplier of technology and services. It employs roughly 394,500 associates worldwide (as of December 31, 2020). According to preliminary figures, the company generated sales of 71.6 billion euros in 2020. Its operations are divided into four business sectors: Mobility Solutions, Industrial Technology, Consumer Goods, and Energy and Building Technology.
The Bosch Group comprises Robert Bosch GmbH and its roughly 440 subsidiaries and regional companies in some 60 countries. If its sales and service partners are included, then Bosch is represented in roughly 126 locations. This worldwide development, manufacturing, and sales network is the foundation for further growth.
RBVH - Robert Bosch Engineering and Business Solutions Vietnam Company Limited is 100% owned subsidiary of Robert Bosch GmbH.
RBVH has started its operations from 19th October, 2010 at E-Town2 in HCMC. This engineering development center will be engaged in developing embedded systems and software, mechanical design and simulation, and will provide IT (SAP Consulting, JAVA Development.) and Business Services (Finance and accounting, Economics, Purchasing, Logistics, Translations Japanese-English-Japanese, Information Security ) solutions to the Bosch group of companies globally.
**Job Description**:
- Work in Accounting Domain on BOSCH Global projects (Asia Pacific region, except India and China).
- Work with ERP systems like SAP to support other BOSCH entities for their Accounting processes
- Key functions within scope Accounts Payable, Accounts, Receivable, Intercompany
- Transactions, Travel Expenses, Fixed Assets, General Ledger Closing month-end, year-end
- Department hiring this position_**:GS**
**Qualifications**:
- Bachelor degree in Accounting related fields.
- Accounting experience for 3 to 5 years preferred.
- Language skills: Good English Writing and Speaking, Japanese/ Korean/ Thai,. is a plus.
- SAP experience or knowledge preferred Confidence level to discuss and understand customer's requirements.
Additional Information
Because we don't just follow trends, we **create **them.
Because together we turn ideas into reality, working every day to make the world of tomorrow a better place. Do you have high standards when it comes to your job? So do we. At Bosch, you will discover more than just work.
- Working in one of the **Best Places to Work i**n Vietnam and Top 30 of the **Most Innovative Companies** all over the world
- Join a dynamic and fast growing global company (**English-speaking** environment)
- ** 13th-month **salary bonus + attractive **performance bonus **(you'll love it!) + annual performance appraisal
- ** 100% monthly salary** and **mandatory social insurances** in 2-month probation
- ** Onsite opportunities**: short-term and long-term assignments
- ** 15+ days of annual leave **+ 1 day of birthday leave
- Premium health insurance for employee and **02 family members**:
- ** Flexible working time**:
- Lunch and parking allowance
- Various training on hot-trend technologies/ foreign language (English/Chinese/Japanese) and soft-skills
- ** Fitness & sport activities**: football, badminton, yoga, Aerobic
- Free in-house entertainment facilities and snack
- Join in various team building, company trip, year-end party, tech talks and a lot of charity events
Accountant
Posted today
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(Mức lương: Thỏa thuận)
- Be responsible for the day-to-day activities in accounting department, maintain the accounting database and ensure its reliability;
- Record transactions on the Accounting system and prepare monthly accounting reports requested by CA accurately, timely;
- Manage and supervise all supporting documents, Account Payable, Account Receivable, make domestic payments and overseas payments,
- Support to purchase import goods;
- Be responsible for issuing VAT invoices, VAT reports;
- Perform Petty Cash and Bank Reconciliation monthly;
- Organize, manage and store Accounting documents;
- Ad-hoc assignment as required.
**Chức vụ**: Nhân Viên/Chuyên Viên
**Hình thức làm việc**: Toàn thời gian
**Quyền lợi được hưởng**:
13th month salary
Premium Healthcare plan after probation period;
Bonus based on KPI
- 13th month salary;
- Premium Healthcare plan after probation period;
- Meal allowance with amount of VND 1,000,000 per month;
- Annual Health Check-ups;
- Other benefits in accordance to Company's Policy and Vietnam Labor Laws.
**Yêu cầu bằng cấp (tối thiểu)**: Đại Học
**Yêu cầu công việc**:
** Requirement:
1. Qualification & Experience:
- Bachelor’s degree required in Accounting, prefer University of Economics Ho Chi Minh city or University of Economics and Law;
- Open for Fresher or 1 year’s experience in accounting field;
- Under 25 years old is preferred
2. Skills:
- Good command of English, both spoken and written preferred;
- Proficiency in Microsoft Excel;
- Good time management;
- Has a positive and ‘can-do’ attitude with the ability to work to meet deadlines, work independently and work in a team.
3. Personal Characteristics:
- Responsibility at work;
- Friendly;
- Honest;
- Careful, proactive, motivated and enthusiastic.
** Salary range:
**Yêu cầu giới tính**: Nam/Nữ
**Ngành nghề**: Kế Toán Tổng Hợp,Kế Toán/Kiểm Toán,Kiểm Toán
Đại Học
Không yêu cầu
Accountant
Posted today
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Job Description
KMS was established in 2009 as a U.S.based software development & consulting company with development centers in Vietnam. Over 14 years of operation, we have been trusted globally for the superlative quality of software services, products, technology solutions and engineers' expertise.
- KMS Technology focuses on custom software development and a wide variety of consulting services
- KMS Healthcare specialises in the healthcare industry, provides a unique blend of consultative healthcare technology solutions backed by the power of full lifecycle development support
- KMS Solutions serves the Asia Pacific region, bringing the world's innovative technologies to help organizations achieve their business goals through world-class digital capabilities and fit-for-purpose solutions
Besides providing services, KMS builds and successfully launches its own software companies through its internal startup incubator, KMS Labs. The most notable companies with millions of users worldwide include QASymphony, Kobiton, Katalon, Grove, and Visily.
KMS is committed to providing tangible contributions and long-lasting impacts to the communities through leveraging our IT expertise. The company has also been recognized by prestigious industry awards as a great workplace in Vietnam, Asia, and the U.S. for many years in a row.
**Responsibilities**:
As the Accountant, you will be responsible for managing and overseeing aspects of bookkeeping for one US-based company of KMS group. This role focuses specifically on maintaining precise records of financial transactions and ensuring the integrity of our financial data.
**Key Responsibilities**:
**1. General Ledger Management**:
- Maintain and reconcile the general ledger, ensuring accuracy and completeness of financial data.
- Record financial transactions (include but not limited to payrolls, inter-company revenues and expenses) and complete the posting process.
**2. Accounts Payable**:
- Process accounts payable transactions accurately and in a timely manner.
- Verify and reconcile vendor invoices and statements.
- Perform monthly bank reconciliations to ensure accuracy of cash balances.
- Investigate and resolve any discrepancies identified during reconciliation.
**3. Financial Reporting**:
- Prepare and generate financial reports as required.
- Provide timely and accurate financial information for internal and external stakeholders.
**4. Compliance**:
- Ensure compliance with relevant accounting standard (US GAAP) and company policies.
- Assist in the preparation for financial audits and collaborate with auditors as needed.
**5. Process Improvement**:
- Identify opportunities for process improvement and efficiency within the bookkeeping function.
- Implement best practices to enhance the accuracy and speed of financial record-keeping.
**Qualifications**:
- Bachelor's degree in Accounting, Finance, or a related field.
- Strong understanding of accounting principles and regulations. Preferred experience in US GAAP.
- Proficient in using accounting software (ERP systems like SAP, NetSuite preferred) and Microsoft Office tools.
- Exceptional attention to detail, ensuring precision in financial record-keeping.
- Strong analytical and problem-solving skills, with a meticulous approach to accuracy.
- Ability to work independently and as part of a collaborative team.
- Commitment to maintaining confidentiality of financial information.
- Good communication skills in English.
**Benefits and Perks**:
**_ Perks You'll Enjoy_**
- Working in one of the Best Places to Work in Vietnam
- Building large-scale & global software products
- Working & growing with Passionate & Talented Team
- Attractive Salary and Benefits
- Flexible working time
- Various training on hot-trend technologies, best practices and soft skills
- Fitness & sport activities: football, tennis, table-tennis, badminton, yoga, swimming
- Joining community development activities: 1% Pledge, charity every quarter, blood donation, public seminars, career orientation talks,
- Free in-house entertainment facilities (foosball, ping pong, gym ), coffee, and snack (instant noodles, cookies, candies )
And much more, join us and let yourself explore other fantastic things!
Accountant
Posted today
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Job Description
(Mức lương: 10 - 20 triệu VNĐ)pBENEFITS - Gross Salary 10,000,000 - 18,000,000; Meal Allowance; Overtime; Performance bonus. - ACCA/CPA Australia sponsorship. - Award/Bonus Policy: 13th-month salary for the first two years, extra months after every 2 years of continuous service. - Leave: 13 days of annual leave, will be accrued more based on the Law. - Training: Will be provided with a suitable training course. - Other Benefits: Follow Company regulations. JOB DESCRIPTION - Manage and complete day-to-day bookkeeping of various clients of different industries. - Accounts receivable, Accounts payable, Balance sheet reconciliations. - Prepare monthly and quarterly Business Activity Statements (BAS) and PAYG Instalment Activity Statements in accordance with the Australian Tax Office. - HR functions, including full-function monthly payroll, payroll tax, superannuation payments, IAS, and reconciling HR General Ledger accounts monthly. Working Hours: 40 hours/week. Working Place: Binh Thanh Dist, HCMC./p/p
**Chức vụ**: Nhân viên/Chuyên viên
**Hình thức làm việc**: Toàn thời gian
**Quyền lợi được hưởng**:
Competitive Compensation & Benefit (13th month salary, attractive bonuses,.)
Professional, dynamic working environment
**Yêu cầu bằng cấp (tối thiểu)**: Trung cấp - Nghề
**Yêu cầu công việc**:
p
- Experiencers, Fresh graduates, or Final-year students, majoring in Accounting. - Long-term orientation in Accounting. - Proficiency in Xero, MS Excel, and G-suit is a plus. - Careful, attentive to detail, hard-working, stable, positive mind, and friendly. - Fluency in English (both verbal and written)./p/p
**Yêu cầu giới tính**: Nam/Nữ
**Ngành nghề**: Kế Toán Tổng Hợp,Kế Toán/Kiểm Toán,Kiểm Toán
Trung cấp - Nghề
Không yêu cầu
Accountant
Posted today
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Job Description
**Responsibilities**:
- Handle day-to-day accounting tasks including accounts payable and receivable, general ledger entries, and bank reconciliations.
- Ensure accuracy and compliance with accounting standards and regulations.
- Collaborate with other departments to gather financial data and support decision-making processes.
- Contribute to process improvements and efficiency initiatives within the accounting function.
Required Qualifications and Skills:
- Bachelor's degree in Accounting, Finance, or a related field.
- Minimum of 3 years of experience in accounting roles.
- Strong proficiency in English.
- Experience with accounting software and Microsoft Excel.
- Excellent attention to detail and organizational skills.
Preferred Qualifications:
- Ability to work effectively both independently and as part of a team.
- Competitive salary, annual leave, and benefits.
- Great working environment.
- Diverse role covering various aspects of the Topas business.
- Opportunities for travel to our lodges.
- Scope for creativity in your role, with few management layers allowing for a dynamic working style and the ability to make rapid decisions.
- Room for growth within the role.
- Annual performance review.
- 13th-month salary.
- Friday Topas lunches.
- Early finishes on Thursdays for Topas Walk/Run Club.
- 16 annual leaves.
- Working days: Monday to Friday.
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Accountant
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(Mức lương: Thỏa thuận)Hi there, we’re Article. We’re a North American online furniture company creating remarkably better furniture experiences one sofa at a time. And as the Accountant, you’ll be the first point of contact to handle daily financial transactions and bank interactions. Why We Need You: As part of the Accounting team, based in n HCMC, you will support Vietnam accounting entries including expenses posting and payment arrangement. Additionally, you’ll oversee bank reconciliation for our head office in Vancouver, Canada. Why Article? While, we sell to the North American market, we work closely with several of our manufacturing partners throughout Asia. As a result, we have an office in Thao Dien, Ho Chi Minh City, Vietnam where we currently have around 50 Particles (people of Article) working. As a Particle (people of Article), you will have a high level of autonomy to solve challenging, meaningful problems the best way you can. That means you’re trusted to explore solutions you believe will work best (you’re the expert, after all). You’ll do all this while growing your skills within a company that is redefining the furniture industry. What You’ll Do: You’ll be part of the Vietnam Accounting team working to support daily accounting entries. - Assist with month-end closings including account reconciliations, journal entries, accruals and preparation of key continuity schedules for the head office in Canada and the local Vietnam entity. - Work with a high volume of bank and merchant reconciliations. - Post bank transactions and intercompany journal entries. - Enter vendor payments in the online banking platform for approval. - Maintain the prepaid schedule and book monthly movement from prepaid to expense. - Maintain the capital assets sub-ledger and post amortization. - Assist with the preparation of detailed financial analysis of financial statement accounts (including detailed variance analysis). - Contribute to the preparation of monthly, quarterly, and annual reporting package for presentation to the senior leadership team. - Ensure accounting policies and procedures adhere to US GAAP, and VAS. - Prepare working papers for audits, liaising with external auditors. - Provide support for all projects related to accounting and finance functions and objectives. - Ad hoc duties and analysis as required.
**Chức vụ**: Nhân viên/Chuyên viên
**Hình thức làm việc**: Toàn thời gian
**Quyền lợi được hưởng**:
Access to a benefits package with all the bells and whistles
The tools you need to get your job done well! We supply state-of-the-art laptops and the software.
Discounts on our products so you can style your home how you like it
packages (dental, health check, mental health ) Company & Office Space: - State-of-the-art laptops with the tech and tools to easily collaborate - Be a part of a dynamic company and an internationally recognized brand
**Yêu cầu bằng cấp (tối thiểu)**: Đại Học
**Yêu cầu công việc**:
Who You Are: - Bachelor’s Degree in Accounting or Finance - 2+ years related experience required with advanced Microsoft Excel skills - Experience in VAS and IFRS is a must - Experience with Netsuite or similar ERP systems is an asset - Experience in account reconciliations, preferably in settings with multiple entities across different currencies - Proven ability to develop and maintain effective relationships - Excellent organizational and time management skills to prioritize competing demands and meet deadlines. Process-oriented mindset - Analytical skills with an attention to detail to research and resolve issues - Ability to continually challenge the status quo with respect to process improvements and operating results - Strong verbal and written English communication skills Perks & Benefits: Life: - 15 days vacation* - 11 National Holidays & 1 extra day for Christmas - 6 well-being (sick) days* - 1 Inclusion and Diversity Day Health: - Excellent extended health care
**Yêu cầu giới tính**: Nam/Nữ
**Ngành nghề**: Kế Toán Tổng Hợp,Kế Toán/Kiểm Toán,Kiểm Toán
Đại Học
Không yêu cầu
Receivable Accountant
Posted 1 day ago
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**Job Number** 25114636
**Job Category** Finance & Accounting
**Location** Sheraton Phu Quoc Long Beach Resort, Bai Dai Area Ganh Dau Commune, Phu Quoc, Ha Noi, Viet Nam, 92000VIEW ON MAP ( Full Time
**Located Remotely?** N
**Position Type** Non-Management
**POSITION SUMMARY**
Check figures, postings, and documents for accuracy. Organize, secure, and maintain all files, records, cash and cash equivalents in accordance with policies and procedures. Record, store, access, and/or analyze computerized financial information. Classify, code, and summarize numerical and financial data to compile and keep financial records, using journals, ledgers, and/or computers. Prepare, maintain, audit, and distribute statistical, financial, accounting, auditing, or payroll reports and tables. Complete period-end closing procedures and reports as specified. Respond to and/or resolve questions, issues, or disputes from Marriott's Shared Service Center/guest. Process customer tax exemptions following government regulations. Review, reconcile, and process credit card vouchers and advance deposits. Monitor and audit gift certificate and incentive award redemption activity.
Follow all company policies and procedures; ensure uniform and personal appearance are clean and professional; maintain confidentiality of proprietary information; protect company assets; protect the privacy and security of guests and coworkers. Anticipate and address guests' service needs; assist other employees to ensure proper coverage and prompt guest service. Speak with others using clear and professional language; prepare and review written documents accurately and completely; answer telephones using appropriate etiquette. Develop and maintain positive working relationships with others; support team to reach common goals; listen and respond appropriately to the concerns of other employees. Move, lift, carry, push, pull, and place objects weighing less than or equal to 10 pounds without assistance. Perform other reasonable job duties as requested by Supervisors.
PREFERRED QUALIFICATIONS
Education: High school diploma or G.E.D. equivalent.
Related Work Experience: At least 1 year of related work experience.
Supervisory Experience: No supervisory experience.
License or Certification: None
_At Marriott International, we are dedicated to being an equal opportunity employer, welcoming all and providing access to opportunity. We actively foster an environment where the unique backgrounds of our associates are valued and celebrated?Our greatest strength lies in the rich blend of culture, talent, and experiences of our associates. We are committed to non-discrimination on any protected basis, including disability, veteran status, or other basis protected by applicable law._
When you join the Sheraton family, you become a member of its global community. We've been a place to gather and connect since 1937. At Sheraton, associates create a sense of belonging in more than 400 communities around the world. We invite, we welcome, and we connect guests through engaging experiences and thoughtful service. If you're a team player who is excited to deliver a meaningful guest experience, we encourage you to explore your next career opportunity with Sheraton. Join us on our mission to be 'The World's Gathering Place'. In joining Sheraton Hotels & Resorts, you join a portfolio of brands with Marriott International. **Be** where you can do your best work,? **begin** your purpose, **belong** to an amazing global? team, and **become** the best version of you.
Junior Accountant

Posted 11 days ago
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Job Description
+ Accounts Receivable
+ Accounts Payable
+ General Accounting
This is Energizer Holdings, Inc.
**At Energizer Holdings, we are passionate about bringing our brands and products to the world better than anyone else. It's our passion and drive that makes us proud stewards of iconic brands including AC/Pro, Armor All, Energizer, Rayovac and STP, part of our broad portfolio of products that millions of consumers know, trust, and rely on every day.**
**When you come to work here, you'll quickly see that we love what we do, we care about each other, and we continuously learn and improve to meet the needs of our customers and consumers around the world.**
**We have talented colleagues around the world with varied skillsets, backgrounds and experiences, and we embrace this diversity because it's a big part of what helps us deliver results to grow the company. Whatever your specialty, you'll find that excelling at Energizer provides opportunities to grow in ways you never expected.**
**Come join our team!**
Position Summary
This position will primarily oversee the management of accounts receivable and various customer claims, while also providing support for certain accounts payable and general accounting tasks, all of which are to be carried out in Vietnam.
Responsibilities
+ **Accounts Receivable**
+ Cash application, customer claim management and if there are any disputes, act on to resolve them on a timely manner
+ Laise and extend the required assistance to the commercial team where necessary
+ Monitor and follow up on outstanding receivables to ensure no past dues
+ Customer and price master data maintenance
+ Accounts receivable reporting
+ **Accounts Payable**
+ Support the Accounts Payable Team based in KL, by collecting to and scanning the vendor the invoices where soft copies are not received
+ In market-based Accounts Payable contact for vendor inquiries
+ Vendor Master Data maintenance
+ Provide support for tax related to the vendor payment where physical presence is required
+ **General Accounting**
+ Laise with the Tax service provider where necessary
+ Laise with the Chief Accountant service provider where necessary
+ Laise with the Statutory Auditor
+ Provide support for the banking related tasks for which the physical presence is required (Eg : submit original documents to the bank etc.)
**Specific Accountabilities**
To coordinate and work with the Chief Accountant, tax consultant and the statutory auditor based in Vietnam.
What we are looking for
**Required Skills and Experience**
+ Accounting or Finance diploma/degree, or ACCA/CPA/CIMA partly qualified
+ Minimum 1-3 years of similar working experience
+ Able to work independently with minimal supervision
+ Good communicator, proactive in engaging discussion within and/or across team.
+ Ability to communicate in English (speaking and writing)
**Preferred Skills and Experience**
+ Experience in working with remote manager
**Working Relationships**
+ Reports to Manager - APAC SSC - Trade Investments and Accounts Receivable
+ Required to work closely with Manager - Accounts Payable and Associate Manager - General Accounting relating to the Accounts Payable and General Accounting tasks
+ Required to work closely with SSC team members, and other functional teams based in the market
**Work Environment**
+ Travel Requirements. - As required
+ Physical requirements - Will be based in HCMC - Vietnam Office
+ Work schedules that vary from typical business hours - To follow local working hours determined by HR.
+ Working Arrangement - Monday - Thursday à Working from office while for Friday flexibility is there to work from home.
+ Exposure to health risks or conditions that may require the use of Personal Protective Equipment - N/A.
Come join us!
**Energizer offers a competitive total rewards package which includes a range of health, wellness and retirement savings coverage, paid time off and holidays, and many opportunities to learn, develop and grow. At Energizer, you'll have the opportunity to contribute and make an impact every single day.**
**Energizer is an equal opportunity employer, and we prohibit discrimination based on age, color, disability, marital or parental status, national origin, race, religion, sex, sexual orientation, gender identity or any other legally protected status in accordance with applicable federal, state and local laws.**