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Công ty TNHH VRR Việt Nam

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

Công ty TNHH VRR Việt Nam
Địa điểm

Long An

  • Lương

    Cạnh tranh

  • Kinh nghiệm

    2 - 5 Năm

  • Cấp bậc

    Nhân viên

  • Hết hạn nộp

    30/06/2026

Phúc lợi

  • Laptop
  • Chế độ bảo hiểm
  • Du Lịch
  • Phụ cấp
  • Đồng phục
  • Chế độ thưởng
  • Chăm sóc sức khỏe
  • Đào tạo
  • Tăng lương
  • Nghỉ phép năm

Mô tả Công việc

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

Yêu Cầu Công Việc

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.

Địa điểm làm việc

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

Thông tin khác

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

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