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:
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 mission
- Assist for VAT declaration: Record VAT output into SAP. Prepare VAT invoices list (output only). Reconcile physical VAT invoices with data in SAP
- Act as Receivable Accountant for Wholesales channel: Manage and verify correctness of account receivable, settlement and VAT or tax related
- Keep track account receivable (by customers level) and remind Sales when overdue. Collect payments from Wholesales customers to SAP
- Act as Admin for Finance Department: Keep track documents in and out departments. Filing department’s documents (Company licenses, contract, payments, …). Create a logical filing system for the documents
Your talent
- Currently in your third or fourth year of a university degree in Finance or Accounting
- Proficiency in Microsoft Office
- Good spoken and written English
- Strong listening skills and attention to detail
- A proactive approach, a willingness to learn, and the ability to adapt and work well in a team
- An understanding of International Financial Reporting Standards (IFRS) and Vietnamese Accounting Standards (VAS)
- Availability to work full days at least four days per week
- A student certificate from your university is required
