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: 

Careers

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.

Key Accountabilities

• Record accounting transactions in the accounting software. 20%
• Record and reconcile AP to ensure accuracy, completeness, and compliance. 20%
• Make a schedule to collect, paid money. 10%
• Prepare payments for suppliers and make bank transfers. Ensure timely bank payments. 20%
• Close book on time. 10%
• Contact and work with other departments, parties for any concerning matters. 10%
• Managing documents: arrange and store documents easily for retrieval. 5%
• Other tasks as assigned by Chief Accountant. 5%

Key Performance Indicators

AP/Aging report/AP Aging reconcile monthly/Breakdown detail cost.

Make payment plan weekly.

Make reports weekly.

Reconcile debt with suppliers.

Job Requirements:

Education/ Training Qualifications

• Bachelor’s Degree in Finance & Accounting/ Audit.

Experience

• At least 2 years of experience in Finance or Accounting.

Knowledge of:

• Excel and Accounting system.
• Vietnamese Tax Regulation and Legislation.

Skills (Ability to):

• Ability to work independently, carefully, and accurately.
• Ability to work under pressure and to meet deadlines.
• Good interpersonal and communication skills