user circle
Địa điểm

Hồ Chí Minh

Maps
  • Lương

    Cạnh tranh

  • Kinh nghiệm

    2 - 3 Năm

  • Cấp bậc

    Nhân viên

  • Hết hạn nộp

    31/08/2026

Phúc lợi

  • Laptop
  • Chế độ bảo hiểm
  • Phụ cấp
  • Xe đưa đón
  • Đồng phục
  • Chế độ thưởng
  • Chăm sóc sức khỏe
  • Đào tạo
  • Tăng lương
  • Công tác phí
  • Nghỉ phép năm

Mô tả Công việc

Working hours and 2 locations:

  • As per business needs. Typically, 8am-5pm Mon - Fri, and 2 Sat per month.
  • Working arrangement: 2 days/week at Sala Office (Ho Chi Minh City) and 3 days/week at Highlands Coffee Roastery Factory, Phu My II Industrial Park, Ba Ria – Vung Tau area.
  • Shuttle bus is provided on factory working days, departing from Sala Office to the Factory in the morning and returning to Sala Office in the afternoon.

Job description:

1. Accounts Receivable & Collection

  • Review sales, delivery documents and issue customer invoices accurately and timely.
  • Record sales transactions and customer receipts in the accounting system.
  • Monitor customer outstanding balances and follow up overdue payments.
  • Maintain accurate AR records and supporting documents.

2Banking & Cash Management

  • Process payment transactions and maintain banking records.
  • Track loan balances, repayment schedules, and related banking obligations to ensure timely settlement and proper record keeping.
  • Coordinate with banks on account administration, loan disbursement, and related documentation.
  • Prepare cash reports and monitor bank balances.

3. Accounts Payable, Fixed Assets & Other Accounting Activities

  • Record and process service invoices accurately and timely.
  • Maintain fixed asset and prepaid expense records, including asset creation, transfers, disposals, depreciation, and amortization entries.
  • Coordinate fixed asset tagging and physical verification activities.
  • Prepare and maintain fixed asset schedules and supporting documentation.
  • Participate in inventory count activities and support inventory reconciliation when required.
  • Support month-end closing activities for assigned accounting areas.

4. Documentation & Internal Control

  • Maintain proper filing of accounting documents, payment records, and contracts.
  • Track contract records and maintain supporting documentation.
  • Coordinate and review supporting documents from all departments to ensure completeness and compliance with the Company's approval requirements before submission to the Head of Manufacturing & Coffee for approval.
  • Ensure assigned transactions comply with company policies, internal controls, and the Company's Chart of Authority (COA).

Yêu Cầu Công Việc

  • Bachelor’s degree in accounting, Finance or Tax or related field required.
  • Minimum 2–3 years of accounting experience.
  • Experience in manufacturing or FMCG companies is preferred.
  • Good understanding of accounting principles and accounting processes.
  • ERP experience (Dynamics 365, SAP or equivalent) is preferred.
  • Proficient in Microsoft Office applications, especially Excel.

Skills (Ability to):

  • Good communication and interpersonal skills.
  • Good attention to detail and accuracy.
  • Strong organizational and documentation management skills.
  • Ability to manage multiple tasks and meet deadlines.
  • Ability to work independently and as part of a team.
  • Proactive, responsible, and willing to learn.

Thông tin khác

  • Bằng cấp: Cao đẳng
  • Độ tuổi: Không giới hạn tuổi
  • Lương: Cạnh tranh

Việc làm theo ngành nghề

Feedback