Accounting Staff (KCN Long Bình)

1. Review and process documents and payments for expatriates (e.g., housing rent, business trips, guest reception, etc.).
2. Review documents and reconcile expatriates’ credit card expenses. Coordinate with HCM to clarify monthly expenses and remind expatriates to submit required documents.
3. Handle employee advances and advance clearances for both Long Binh and Giang Dien sites (e.g., travel expenses, guest reception, internet fees, Yen Bai/Gia Lai/Dak Nong expenses, etc.).
4. Review documents and process payments to suppliers.
5. Prepare and report input VAT.
6. Prepare documents for internal and external audits and support other related requirements when needed.
7. Perform other ad-hoc tasks as assigned.

• Graduated from Accounting & Finance major or related fields.
• Microsoft: Excel & Word.
• English: Good reading and writing skills; basic speaking ability.
• Experience: At least 4 years of experience, preferably in a multinational company within a large corporate group.
• Personality: Honest, hard-working, open-minded.