usiglobal~4mo ago

USI VIETNAM : Accountant

Vietnam·Haiphongmid

Finance & AccountingAccountant

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Quick Summary

Overview

Job description 1. AP Function Accountant (01 HC) - Responsible for AP accounting processing,- review of AP vouchers, mid-month and end-month reconciliation of related party transactions, and other assigned matters.- AP function leader- Prepare AP related report Requirement - More than 3 years of…

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Finance & AccountingAccountant

Job description

1. AP Function Accountant (01 HC)

- Responsible for AP accounting processing,
- review of AP vouchers, mid-month and end-month reconciliation of related party transactions, and other assigned matters.
- AP function leader
- Prepare AP related report

Requirement

- More than 3 years of financial work experience, more than 2 years of AR/AP financial business experience
- SAP operation experience, ERP system experience
- More than 2 years of experience in processing and production enterprises or electronic manufacturing enterprises
- EPE industry experience is preferred

- English or Chinese communication skill

Contact

Daniel Nguyen

Phone/Zalo: +84 888 440 568

2. AR Function Accountant

- Responsible for issue invoices, AR accounting processing and other daily AR operations.
- Perform mid-month and end-month reconciliation of customer accounts and related party transactions.
- Support internal and external audits and handle other assigned matters.
- Risk Exposure Control

3. AM Accountant

- Review asset procurement requests from other departments
- Review relevant contracts (e.g., machines, equipment, services and constructions).
- Review payment dossiers, resolve issues, and process payments in compliance with Vietnamese regulations and company internal policies.
- Maintain and updates the asset database upon changes.
- Print asset labels and provide them to relevant departments for management.
- Verify asset documents and related information to post asset entries accurately.
- Provide asset information to other departments for management purposes.
- Perform ad-hoc tasks such as scanning documents and coordinating with document assistants for storage.
- Support month end and year-end closing activities.
- Prepare reports for management under IRFS and VAS standards.
- Coordinate with internal audits and external auditors.
- Carry out annual physical asset count.
- Handle property insurance.

4. GL Function Accountant
- Responsible for checking the validity of invoices and payment vouchers for expenses and weekly payment of expenses incurred.
- Posting expenses incurred in accounting systems and other daily GL operations
- Support internal and external audits and handle other assigned matters.