Công ty TNHH VRR Việt Nam

Kế toán tổng hợp (ngành sản xuất)/ General Accountant

Công ty TNHH VRR Việt Nam
Location

Long An

  • Salary

    Competitive

  • Experience

    2 - 5 Years

  • Job level

    Experienced (Non - Manager)

  • Deadline to apply

    30/06/2026

Benefits

  • Laptop
  • Insurance
  • Travel
  • Allowances
  • Uniform
  • Incentive bonus
  • Healthcare
  • Training Scheme
  • Salary review
  • Annual Leave

Job Description

Company Overview

VRR is an 80-year-old family-owned European company focused on producing ULD’s (Unit Load Devices) for the aviation industry, with a focus on quality, safety, and innovation.
VRR Vietnam is a newly established mechanical engineering company in Vietnam, started in August 2025, and expanding from its roots in The Netherlands. We specialize in two core product lines: Pallet Products and Container Products, both requiring precision manufacturing and continuous process improvement.

Role Summary

The General Accountant is responsible for ensuring the accuracy, compliance, and real-time efficiency of VRR Vietnam’s financial records. The primary objectives of this role include:

  • Cost & Inventory Control: Collaborating with operations to reconcile inventory, allocate production costs, and calculate exact COGS by shipment batch via ERP/Viindoo

  • Financial Operations: Managing full-cycle AP/AR, bank reconciliation, and real-time e-invoice issuance.

  • Compliance: Ensuring timely and accurate declarations for VAT, CIT, and Foreign Contractor Tax (FCT) in accordance with Vietnamese accounting standards and regulations.

  • Descriptions:

  • Review, verify, and process vendor invoices accurately and in a timely manner including checking orginal documents to data in ERP system.
  • Handle payment processing for local and/or overseas vendors in accordance with company policies.
  • Check Accounts Payable transactions in ERP & Viindoo system.
  • Monitor and reconcile vendor accounts and Accounts Payable balances on a regular basis.
  • Coordinate with internal departments (Procurement, HR, Production, etc.) to resolve invoice, data in ERP system and payment discrepancies.
  • Ensure compliance with internal controls, accounting standards, relevant laws and regulations.
  • Review, verify, and process customer invoices accurately and in a timely manner including checking  data of SO, Shipped orders, commercial invoice, packing list in ERP system to supporting documents  and interface as “To be invoiced", debit/credit notes, and recording customer receipts in accordance with current accounting standards.
  • Sales Reconcilation daily, issue E- invoice, Internal Transfer Delivery Note in real time or within the same working day.
  • Reconcile inventory balances between accounting records, warehouse reports, production reports, and physical stock counts; analyze discrepancies and propose appropriate corrective actions.
  • Coordinate in production cost accounting & logistic, including cost calculation and allocation (direct materials, processing costs, packaging, transportation, etc.) and determine Cost of Goods Sold (COGS) by shipment batch / sales order.
  • Support period‑end closing activities, internal/external audits, and prepare accounting records and supporting documents for inspections and tax finalization when required.
  • Booking bank journal entries in Viindoo system, perform bank Reconcilaton between bookkeeping and bank statement.
  • Check, reconcile and declare VAT, CIT, foreign contractor tax, and other reports to the government (except PIT which will be completed by HR).
  • All accounting records shall be properly maintained and archived in both soft copy and hard copy formats to ensure accuracy, accessibility, and compliance with regulatory requirements

Job Requirement

Requirements

Education & Experience

  • Bachelor’s level in Accounting / Auditing / Corporate Finance.
  • Minimum 3 years of experience in in positions such as General Accountant in manufacturing/export companies.

Skills

  • Strong understanding of accounting operations, including tax, receivables/payables, inventory accounting, data reconciliation, and cost & cost variance analysis.
  • Proficient in Excel, with preference given to candidates who have experience using ERP
  •  Careful, detail-oriented, with strong logical thinking, data analysis skills, and the ability to collaborate effectively across departments.
  • Analytical and problem-solving mindset.
  • Effective communication and team collaboration.
  • Ownership and self-leadership in daily tasks.

Language

  • English at CEFR level B2 or higher (Upper Intermediate).

Working Conditions

  • Full-time position, Saturday work from home.

Work location

Long An
Nhà xưởng A12, Lô A6-2, A7, A8, A17-1, A18, A19-2, Đường Dọc 2, Khu công nghiệp Phú An Thạnh, xã Bến Lức, Tỉnh Tây Ninh, Việt Nam

More Information

  • Degree: Bachelor
  • Age: Unlimited
  • Salary: Competitive
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