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Senior Accountant (Fixed-term Contract)

Wanek Furniture · Bình Dương
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Loại hình
Hợp đồng
Hình thức
Tại văn phòng
Cấp bậc
Nhân viên
Ngành nghề
Kế toán / Kiểm toán / Thuế
Mức lương
Thương lượng
Địa điểm
Bình Dương, Thành phố Thủ Dầu Một, Bình Dương

Tổng quan

  • 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)

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