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Địa điểm

Hồ Chí Minh

  • Lương

    Cạnh tranh

  • Kinh nghiệm

    2 - 5 Năm

  • Cấp bậc

    Nhân viên

  • Hết hạn nộp

    20/08/2026

Phúc lợi

  • Chế độ bảo hiểm
  • Du Lịch
  • Chế độ thưởng
  • Chăm sóc sức khỏe
  • Đào tạo
  • Tăng lương

Mô tả Công việc

Responsibilities:

  • Asset Tracking: Identifying and keeping track of the company's fixed assets.
  • Cost Recording: Recording the cost of newly acquired fixed assets and tracking existing ones.
  • Asset Maintenance: Ensuring the maintenance and verification of fixed assets.
  • Tracking Payments: Monitoring outgoing payments
  • Negotiating Discounts: Negotiating with vendors and service providers to secure discounts and better payment terms
  • Financial Reporting: Preparing financial reports related to fixed assets for management review.
  • Compliance: Ensuring compliance with accounting standards and reporting requirements

Expected Results:

  • Asset Accuracy: Ensuring all fixed assets are accurately accounted for and properly recorded in the financial statements
  • Depreciation Management: Correctly calculating and applying depreciation methods to fixed assets.
  • Cost Efficiency: Identifying opportunities to optimize costs related to fixed assets, tools, and infrastructure investment.
  • Compliance: Maintaining compliance with accounting standards and regulations regarding fixed assets.
  • Reporting: Providing accurate and timely reports on the status and value of fixed assets.
  • Strategic Support: Supporting strategic decision-making by providing insights into the fixed asset portfolio's performance and potential investments
  • Vendor Satisfaction: Maintaining good relationships with service providers through timely payments and clear communication.

Yêu Cầu Công Việc

  • Bachelor degree in accounting, finance, or a related field is essential. 
  • Trained in Finance and Accounting area or equivalent experience 
  • 2-3 years of experience in managing full-cycle accounts payable processes, including invoice processing, payment processing, and vendor management.
  • Strong knowledge of accounting principles, practices, and procedures.
  • Familiarity with the specific industry's revenue streams and financial practices can be crucial
  • Proficiency in financial software, ERP systems, and advanced Excel skills are typically necessary
  • Data processing skills: collect from multiple sources, clean, identify anomalies. (Excel is a must)
  • Efficiency mindset: find ways to automate tasks, design templates or propose solutions that can be reproducible and transferable with ease
  • Analytical Skills: Ability to analyze financial data and extract meaningful insights for FA optimization.
  • Communication Skills: Excellent communication and interpersonal skills are necessary for dealing with internal teams and external suppliers  
  • Problem-Solving: Identifying and resolving issues that may impact revenue or financial reporting

Địa điểm làm việc

Hồ Chí Minh
Phu My Hung Tower, Hoàng Văn Thái, Khu đô thị Phú Mỹ Hưng, Tân Phú, Quận 7, Thành phố Hồ Chí Minh

Thông tin khác

  • Bằng cấp: Đại học
  • Độ tuổi: Không giới hạn tuổi
  • Lương: Cạnh tranh

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