Phúc lợi

Mô tả Công việc

Fixed Asset Management: Create fixed asset (FA) codes, monitor CIP, perform capitalization, disposals/retirements, and ensure accurate FA records and documentation.
Inventory & Internal Invoice Processing: Verify and post inventory and internal-use invoices in compliance with IFRS and VAS.
Vendor Master Data Management: Create, update, lock/unlock vendor master data and perform periodic accuracy and compliance checks.
Monthly Closing & Internal Controls: Execute monthly closing activities related to fixed assets and inventory, and perform assigned internal control procedures.
Physical Counts & Documentation: Support periodic and annual physical inventory/asset counts and maintain proper documentation for audit readiness.

Bachelor's degree in Accounting, Finance, Economics, or a related field.
More than 1 year of accounting experience in a multinational company; experience in fixed assets (FA), inventory, invoicing, and master data management is an advantage.
Solid knowledge and hands-on experience in IFRS, VAS, and relevant regulations.
Good spoken and written English, with strong computer and Microsoft Office skills.
Strong understanding of accounting principles and practices, with excellent analytical, organizational, and problem-solving skills.

Hồ Chí Minh

693 Quang Trung, Ward Hanh Thong Tay, Ho Chi Minh city