Job Description

Job Title: [HCM] Accounting Specialist (GL)

Department: Finance

Reports to: Accounting Assistant Manager

Working Location: Ho Chi Minh

I. Job Summary:  

Check documents of compliance departments with company policy and tax policy, prepare payment documents send bank.

II. Job accountabilities:

  • Check and prepare the TTFs for payment requests of a small entity.
  • Booking payment transactions
  • Prepare and send daily cash report
  • Invoicing revenue, booking costing to GL
  • Manage the accrual/allocation transactions, Fixed assets
  • Contact all stakeholders in regarding to incomes and expenses to get the basic for accounts booking
  • Perform the month-end closing tasks in system
  • Prepare VAS FS reports
  • Prepare monthly breakdown and comparison for reporting team
  • Bi-week meeting and other ad-hoc checking for accounts
  • Prepare all Tax delectations of a small entity
  • Others task appointed by Supervisor Accountant

III. Job Requirements:

  • Degree or higher in Accounting/Auditing/Finance
  • Minimum 1 years relevant working experience
  • Strong experience and knowledge in local
  • Able to work independently and possess a high level of responsibility and commitment
  • Able to work long and irregular hours under high pressure and tight deadline.
  • Excellent interpersonal skills, resourceful with positive working attitude
  • Spoken and written English skills are essential Computer literate with knowledge of Microsoft Office, spreadsheets and accounting systems/software Oracle, SAP…

IV. Application instructions:

Send directly via e-mail: thuy.lethu@circlek.com.vn

V. Contact:

Phone number: (028) 3620 9017 (please contact Recruitment team)

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