Location

Dong Nai

Maps
  • Salary

    Competitive

  • Experience

    1 - 3 Years

  • Job level

    Experienced (Non - Manager)

  • Deadline to apply

    19/12/2025

Benefits

  • Insurance
  • Travel
  • Incentive bonus
  • Healthcare
  • Training Scheme
  • Salary review

Job Description

- Check payment documents, arrange and make payment. Work with bank to prepare international transfer, follow up and submit commitment documents

- Responsible for checking information of documents before booking in Misa system to ensure the sufficiency of legal

- Posting all expenses, incoming invoice (material, service, asset, ... ) accrual, bank, costing, depreciation etc. into Misa timely, accurately and ensuring compliance with accounting principles, tax regulations, and company policies.

- Assist to control fixed asset

- Follow, collect and arrange data relate to import/purchase materials/accessories.

- Collect and saving input invoices as regulation, uploading invoices, data into company sever.

- Manage accounts payable (AP), reconciliation AP with supplier, handle bank and petty cash reconciliations.

- Work with other departments to handle pending issues related expenses, input invoices, requirement documents as regulations.

- Prepare and file tax returns (e.g., VAT, FCT, ... )

- External reports to authorities as needed

+ Other tasks:

- Assist with external audits by providing documentation and explanations

- Maintain proper documentation and filing of financial records.

Other tasks will be assigned by leader from time to time

Job Requirement

University graduate, major in Accounting (CPA students is preferred)

1-2 years working experience in manufacturing company

Familiarity with accounting software: Misa, SAP etc.

Intermediate communication skills in English is a must

Proficiency in Microsoft Office, especially excel

Good knowledge of VAS, VN Tax

Ability to speak and write in Chinese is a plus

More Information

  • Degree: Bachelor
  • Age: Above 18
  • Salary: Competitive
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