Accountant Specialist




22/02/2022 - 31/03/2022


Ho Chi Minh



  1. AR (20%):
  • Issue and maintain up to date into system for invoice of the confirmed billing
  • Sent out invoice to customer
  • Maintain accounts receivable customer files and records
  • Accounting entry for invoice and payments.
  1. AP (60%):
  • Assemble, review and verify invoices and check requests.
  • Flag and clarify any unusual or questionable invoice items or prices
  • Set invoices up to payment
  • Entry invoices into system
  • Track expenses and process expense reports
  • Prepare and process transfers and payments
  • Post transactions to journals, ledgers, and other records
  • Reconcile accounts payable transactions
  • Prepare analysis of accounts
  • Monitor accounts to ensure payments are up to date
  • Research and resolve invoice discrepancies and issues
  • Maintain accurate historical records
  • Maintain confidentiality of organizational information
  • Proactively work with departments to propose or resolve the issues
  • Monitor and daily report to management cash outstanding of all bank accounts
  1. GL and reporting (20%):
  • Data collection and accounting entries for cleaning up, review and accruals for month ends closing of full set of the accounts.
  • Assist senior accounting on monthly closing accounting book
  • Reconciliation as standard package accounts (cash, AR, AP, Fixed assets, prepaid expense, interest receivable, interest payable…)
  • Work with auditor on providing, explanation, and reconciliation of finance data and document
  • Coordinate with finance colleague on system using and daily accounting works
  • Other tasks assigned by Senior Accountant and Manager from time to time.
  • Monthly make VAT, WHT and PIT of investor declaration.


  • Bachelor’s Degree of economics of HCMC, National University of HCMC.

Professional Qualification/ Certifications:

  • Accounting – auditing


  • 3 - 4 years experiences in Finance institution or Group Accounting is preferred
  • Well knowledge about accounting entries
  • Good command in English
  • Skills of effective job management and teamwork
  • Proficient use: office appliances (Excel, Word,…)
  • Experience on using accounting system
  • Careful, honest, agile, able to work under pressure.
  • Working time: 05 days/week (Monday to Friday).
  • Opportunity for promotion and career development.
  • Competitive Income.
  • Attractive Bonus’s Policy.
  • Compulsory insurances full salary (Social Insurance, Health Insurance, Unemployment Insurance) based on the Labor Code and BaoViet Health Insurance based on the Company's regulations.
  • 11 Public holidays based on the Labor Code, 16 Annual leave days based on the Company's regulation, 5-year-employee has 01 more annual leave day.
  • Company Team Building Trip every year.
  • Training sponsorship programs: Securities certificates, Soft skills, Technical skills.
  • Professional and dynamic working environment.