Job Description
To apply for this job, you need to complete both steps below:
STEP 1:
Please click the link to submit your application directly to the company:
https://www.linkedin.com/jobs/view/4377646944/
Your application will only be received by Recruiter if submitted via above link.
STEP 2:
Kindly scroll to the bottom of this page and complete the short VinUni Tracking Form.
Filling out this form alone does not count as applying. Kindly remind this form is not part of the company’s application process. It only helps Careers, Alumni, Industry and Development (CAID) Department discover more opportunities and follow up in case of system issues.
Your Key Responsibilities
- Assist with daily bookkeeping and transaction recording in the accounting system.
- Support the preparation and reconciliation of invoices, receipts, and expense claims.
- Verify financial documents to ensure accuracy and compliance with company policies.
- Assist in preparing monthly reports, bank reconciliations, and supporting schedules.
- Help with data entry and document organization for audits and financial reviews.
- Collaborate with the HR and Admin teams on payroll and expense reimbursement processes.
- Participate in improving accounting workflows and automation initiatives.
- Perform ad-hoc tasks as assigned by the Finance Manager or Senior Accountant.
Who We Want
- Final-year student or recent graduate majoring in Accounting, Finance, Economics, or related field.
- Basic understanding of accounting principles and financial reporting.
- Proficient in Microsoft Excel / Google Sheets; knowledge of accounting software (e.g., QuickBooks, MISA, Xero) is a plus.
- Strong attention to detail, responsibility, and integrity in handling financial data.
- Good communication skills in English and Vietnamese.
- Eagerness to learn and adapt in a dynamic, fast-paced environment.
- Fluent in English.

