702 Trainee Accountant jobs in Vietnam

**Additional Information**
**Job Number** 25137097
**Job Category** Finance & Accounting
**Location** Nha Trang Marriott Resort & Spa Hon Tre Island, Hon Tre Island, Nha Trang, Khanh Hoa, Viet Nam, 571000VIEW ON MAP ( Full Time
**Located Remotely?** N
**Position Type** Non-Management
**POSITION SUMMARY**
Check figures, postings, and documents for correct entry, mathematical accuracy, and proper codes. 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. Complete period-end closing procedures and reports as specified. Audit cashier banks periodically according to SOPs. Maintain, distribute, and record petty cash, cashier banks, and contracts. Document, maintain, communicate, and act upon all Cash Variances according to SOPs. Act as liaison between property and armored car service or primary banking institution. Participate in internal, external, and regulatory audit processes and ensure compliance with SOPs.
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. Speak with others using clear and professional language; prepare and review written documents accurately and completely; answer telephones using appropriate etiquette; ensure that coworkers understand their tasks. 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._
Marriott Hotels strive to elevate the art of hospitality, innovating at every opportunity while keeping the comfort of the oh-so-familiar all around the globe. As a host with Marriott Hotels, you will help keep the promise of "Wonderful Hospitality. Always." by delivering thoughtful, heartfelt, forward-thinking service that upholds and builds upon this living legacy. With the name that's synonymous with hospitality the world over, we are proud to welcome you to explore a career with Marriott Hotels. In joining Marriott Hotels, 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.
JW Marriott is part of Marriott International's luxury portfolio and consists of more than 100 beautiful properties in gateway cities and distinctive resort locations around the world. JW believes our associates come first. Because if you're happy, our guests will be happy. JW Marriott associates are confident, innovative, genuine, intuitive, and carry on the legacy of the brand's namesake and company founder, J.Willard Marriott. Our hotels offer a work experience unlike any other, where you'll be part of a community and enjoy true camaraderie with a diverse group of co-workers. JW creates opportunities for training, development, recognition and most importantly, a place where you can pursue your passions in a luxury environment with a focus on holistic well-being. Treating guests exceptionally starts with the way we take care of our associates. That's The JW Treatment. In joining JW Marriott, 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.

**Company Description**

YOUR RESPONSIBILITIES WILL INCLUDE (Các trách nhiệm đảm đương):
1. Key responsibilities:

- Set up new supplier
- Check and review movement of suppliers yearly
- Do the screening of denied parties, embargoed countries and restricted regime countries quarterly
- File and record contract
- Check invoices and supporting docs match to policy
- Book invoices within 2 days from receipt
- Make payment effectively adapting to day purchase order (DPO), cash flow and business
- File and record payment voucher
- Reconcile payable general ledger accounts to accounts payable subsidiary ledger
- Manage specific reports to accounts payable
- Run open purchase order (PO) report quarterly to control PO status
- Support audit specific to accounts payable
- Input vat report; file vat monthly
- Proceed account payable closing; reconcile bank account before 01 day closing.

2. Safety and environment:

- Follow safety and environment policy; be aware to raise safety and hygiene standards on your area.
- Completion 5S audit at the place as policy
- Do “Near Miss” audit as requirements

**Qualifications**
- WHAT WE WILL BE LOOKING FOR IN YOU (Các yêu cầu tuyển dụng cần có):

- Bachelor’s degree.
- 4 - 5 years accounting or related experience.
- Knows and applies the fundamental concepts, practices and procedures of accounting, to include general ledger experience.
- Strong math and analytical skills.
- Knowledge of Generally Accepted Accounting Principles is essential.
- Strong oral and written communication skills.
- Understanding of applicable computer systems, such as Microsoft Office, Lotus Notes and function specific software.
- Strong typing and data entry skills.
- Strong organizational and attention to detail skills.
- Strong auditing skills.

**Additional Information

Our client is looking for a meticulous and experienced Accounts Payable Specialist to join their finance department, operating entirely remotely. This role is crucial for managing the company's outgoing payments and maintaining accurate financial records. You will be responsible for processing vendor invoices, ensuring accurate coding and approvals, and processing timely payments. Your duties will include reconciling vendor statements, investigating and resolving discrepancies, and managing the month-end closing process for accounts payable. The ideal candidate will have a solid understanding of accounting principles and accounts payable procedures. Proficiency in accounting software (e.g., QuickBooks, SAP, Oracle) and Microsoft Excel is essential. We are seeking individuals with a minimum of 3 years of experience in an accounts payable role. Strong attention to detail, excellent organizational skills, and effective communication abilities are vital for this position. This is a fantastic opportunity to contribute to the financial health of our client's organization from a remote work setting. If you are a dedicated finance professional with a knack for accuracy, we encourage you to apply. Join our team and play a key role in maintaining efficient and reliable financial operations. Your diligence in managing vendor relationships and ensuring timely payments will be highly appreciated.

The role aims to be recognized as a trusted finance team member. This role supports the finance lead in all training and development activities to develop best-in-class finance professionals and assists in developing their finance team. This role supports a robust control and compliance environment and contributes to implement EMEA Operations Finance innovations and projects.
**What will I be doing?**
The Accounts Payable Accountant / Cluster Accounts Payable Accountant is contributing to all activities of the Accounts Payable / OTP (Order to Procure department) in all activities related to timely and accurate payments, maintenance and control of the hotel's accounts payable and related accounts. Specifically, you will be responsible for performing the following tasks to the highest standards:
+ Assists in any other way deemed necessary for the efficient overall operation of the Accounts Payable / OTP (Order to Procure department).
+ Support and contribute to a smooth Accounts Payable / OTP (Order to Procure department) operation in full compliance with the policy, regulatory and contractual framework.
+ Business partner with all hotel finance team members and a broad range of internal and external stakeholders, including Human Resources, Supply Management, Commercial and Operations.
+ Participate in all relevant Finance development programs. In case of a joint job role any responsibility relevant joint job descriptions will apply in accordance with Hilton's job segregation policies.
**What are we looking for?**
+ Ability to analyze large volume of complex financial information from many sources and create reports, forecasts, and projections
+ Strong problem solving skills, including ability to effectively address any issue in collaboration with others as appropriate
+ Ability to proactively identify and prevent potential problems
+ Ability to help develop problem solving skills among direct reports and other team members as appropriate
+ Ability to take initiative to identify, prioritize and implement all elements required for team to fulfill responsibilities
+ Detail oriented and organized
+ Ability to develop presentations and effectively present to all levels of company, hotels & owners.
+ Strong communication and negotiation skills (all levels of management and external customers)
+ Proficient in MS Excel, Word and Outlook with the ability to quickly learn new programs when required
Additional Preferences:
+ University degree in Accounting or Finance
**What will it be like to work for Hilton?**
Hilton is the leading global hospitality company, spanning the lodging sector from luxurious full-service hotels and resorts to extended-stay suites and mid-priced hotels. For nearly a century, Hilton has offered business and leisure travelers the finest in accommodations, service, amenities and value. Hilton is dedicated to continuing its tradition of providing exceptional guest experiences across its global brands ( . Our vision "to fill the earth with the light and warmth of hospitality" unites us as a team to create remarkable hospitality experiences around the world every day. And, our amazing Team Members are at the heart of it all!
**Job:** _Finance_
**Title:** _Accounts Payable Accountant PTP- La Festa Phu Quoc, Curio Collection by Hilton_
**Location:** _null_
**Requisition ID:** _HOT0AXFA_
**EOE/AA/Disabled/Veterans**

**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 a highly qualified Senior Accountant to join their finance department in **Hue, Thua Thien–Hue, VN**. This role requires a meticulous and experienced professional who can manage complex accounting tasks, ensure financial accuracy, and contribute to strategic financial planning. You will be responsible for preparing financial statements, managing general ledger functions, performing account reconciliations, and ensuring compliance with accounting standards and regulations. The ideal candidate will have a strong understanding of accounting principles, excellent analytical skills, and proficiency in accounting software. You will also play a key role in month-end and year-end closing processes, tax preparations, and internal audits. Collaboration with other departments to provide financial insights and support decision-making will be an integral part of this position. This is an excellent opportunity for an experienced accountant to advance their career in a supportive and growth-oriented environment. Responsibilities include:

• Overseeing daily accounting operations, including accounts payable and receivable.
• Preparing accurate and timely financial statements and reports.
• Managing the general ledger and ensuring its integrity.
• Performing bank and account reconciliations.
• Assisting with month-end and year-end closing processes.
• Ensuring compliance with Vietnamese Accounting Standards (VAS) and tax regulations.
• Preparing tax filings and supporting tax audits.
• Analyzing financial data and providing insights to management.
• Assisting with internal and external audits.
• Developing and implementing improvements to accounting processes.

Qualifications:

• Bachelor's degree in Accounting, Finance, or a related field.
• Professional accounting certification (e.g., CPA, CMA) is highly desirable.
• Minimum of 5 years of progressive accounting experience.
• In-depth knowledge of accounting principles and practices.
• Proficiency in accounting software (e.g., SAP, Oracle, QuickBooks).
• Advanced Microsoft Excel skills.
• Strong analytical and problem-solving abilities.
• Excellent attention to detail and accuracy.
• Good communication and interpersonal skills.
• Experience with tax preparation and compliance.

Join our client in **Hue, Thua Thien–Hue, VN** and take on a pivotal role in their financial operations, offering a competitive salary and excellent career progression opportunities.