← Wanek Furniture
Senior Accountant (Fixed-term Contract)
Wanek Furniture · Bình Dương
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Type
Contract
Work mode
On-site
Level
Staff
Industry
Accounting / Audit / Tax
Salary
Thương lượng
Location
Bình Dương, Thành phố Thủ Dầu Một, Bình Dương
Overview
- Record daily bank transactions accurately in the accounting system.
- Perform monthly bank reconciliation, investigate discrepancies, and ensure timely resolution.
- Coordinate with banks and internal teams regarding payment issues or adjustments.
- Prepare and monitor Accounts Receivable (AR) forecasts to support cash flow planning.
- Track customer payment status and follow up on overdue balances in coordination with relevant departments.
- Prepare sales reports, including overseas sales reports, ensuring accuracy and completeness.
- Perform AR reconciliation related to sales and customer accounts.
- Perform intercompany reconciliation, ensuring balances between entities are accurate and properly recorded.
- Investigate and resolve intercompany differences in a timely manner.
- Issue VAT output invoices in strict compliance with Vietnamese tax regulations.
- Prepare VAT output reports based on issued invoices.
- Support monthly/quarterly VAT declaration and provide explanations or supporting documents when required.
- Support month-end and year-end closing activities as assigned by the GL Supervisor.
- Ensure proper accounting documentation is maintained for audit and compliance purposes.
- Coordinate with internal departments and external parties to resolve issues related to bank, AR, VAT, and intercompany transactions.
- Perform other accounting tasks as assigned by management.
- Bachelor’s degree in Accounting, Finance, or related fields.
- Minimum 3 years of experience in Accounting, Finance, GL, AR/AP, with experience in Manufacturing is an advantage.
- Good understanding of Vietnam Accounting Standards (VAS), VAT regulations, banking transactions, AR/AP, and intercompany accounting.
- Familiar with ERP/accounting systems (e.g. SAP, AS400) and proficient in Excel (formulas, pivot tables, data analysis).
- Strong accounting, reconciliation, reporting, and problem-solving skills.
- Good communication, coordination, time management, and ability to work independently or in a team.
- Detail-oriented with the ability to manage multiple tasks and meet deadlines.
- Intermediate English proficiency (Basic verbal communication and good written skills)
Summary of facts from the official posting. View original ↗
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