ACCOUNTING SPECIALIST [8 months contract]

In charge of accounts payable (AP) tasks, monthly/yearly closing and payment.

• Handle all payable invoices from vendors and expense claims from staff, check information;
• Record, allocate and post expenses, fixed assets in system (SAP);
• Prepare and proceed with e-payment, ensure timely payment according to company regulation;
• Perform monthly/yearly closing, checking expenses, GL account reconciliation and VAT output;
• Liaise with state agencies for statutory reports such as statistical reports and other ad-hoc tasks from management.

Working address: Binh Chuan Production Area, Thuan Giao, HCMC (Old address: Binh Chuan Production Area, Binh Chuan, Thuan An, Binh Duong)

• Education: Bachelor's degree in major: Accounting, Finance or related, any certificate related to accounting/ finance is ideal;
• Experience: From a year of experience in AP and payment position, experience in the manufacturing company is preferred;
• Language: Fluency in English, Chinese is a plus.
• Others: Collaboration, accurate and precise attention to detail, ability to work under high pressure.