Accountant Jobs in Vietnam

ABOUT YOUR ROLE:Provides financial information to management by researching and analyzing accounting data; prepares reports; supervises and maintains regular accounting processes.YOUR RESPONSIBILITIES WILL INCLUDE:Check local invokes related documents and enter them into system ensure More...

ABOUT YOUR ROLE:Provides financial information to management by researching and analyzing accounting data; prepares reports; supervises and maintains regular accounting processes.YOUR RESPONSIBILITIES WILL INCLUDE:Check local invokes related documents and enter them into system ensure More...

Involve in VAS reporting. US GAAP VAS reconciliationManaging for monthly/ quarterly/ annual VAT. CIT. FCT Reports (declarations and/ or finalization) and their reconciliation with companys accounting system ensuring compliance with local Laws/ legislations as well as companys policie More...

Book daily sales/purchases/general expenses (monthly invoice bookings)Issue sales invoices and monitor the aging balanceBook and reconcile monthly payroll journal entriesPerform AP/AR reconciliation and maintain a list for followupsPerform timely monthend closing including bank reconc More...

About Us Our client is a nationally licensed insurance provider recognized by the U.S. Treasury as an approved surety and highly rated by a respected industry authority. They have recently expanded their distinct digital product platform to offer essential liability coverage options f More...

ACG2461JOBOur client is a fastgrowing company specialized in education industry who is looking for a qualified candidate to join their firm. Manage all accounting activities of the center system including the establishment implementation and maintenance of the accounting system financ More...

ACG2458JOBOur client a fastgrowing company in the manufacturing industry is looking for a qualified candidate to join their firm.Responsible for issuing invoices and monitoring customer accounts receivable.Record expenses verify documents received from other departments and execute ba More...

Responsible for full processing of invoice examination and invoice data processing/posting by input to Boschs Accounting application and systemsEnsure invoice data for completeness accuracy and adherence to Boschs policies and agreed procedures.Ensure invoice format invoice informatio More...

Book daily sales/purchases/general expenses (monthly invoice bookings)Issue sales invoices and monitor the aging balanceBook and reconcile monthly payroll journal entriesPerform AP/AR reconciliation and maintain a list for followupsPerform timely monthend closing including bank reconc More...

Responsible for full processing of invoice examination and invoice data processing/posting by input to Boschs Accounting application and systemsEnsure invoice data for completeness accuracy and adherence to Boschs policies and agreed procedures.Ensure invoice format invoice informatio More...

Responsible for full processing of invoice examination and invoice data processing/posting by input to Boschs Accounting application and systemsEnsure invoice data for completeness accuracy and adherence to Boschs policies and agreed procedures.Ensure invoice format invoice informatio More...

Responsible for full processing of invoice examination and invoice data processing/posting by input to Boschs Accounting application and systemsEnsure invoice data for completeness accuracy and adherence to Boschs policies and agreed procedures.Ensure invoice format invoice informatio More...

Responsible for full processing of invoice examination and invoice data processing/posting by input to Boschs Accounting application and systemsEnsure invoice data for completeness accuracy and adherence to Boschs policies and agreed procedures.Ensure invoice format invoice informatio More...

Responsible for full processing of invoice examination and invoice data processing/posting by input to Boschs Accounting application and systemsEnsure invoice data for completeness accuracy and adherence to Boschs policies and agreed procedures.Ensure invoice format invoice informatio More...

Responsible for full processing of invoice examination and invoice data processing/posting by input to Boschs Accounting application and systemsEnsure invoice data for completeness accuracy and adherence to Boschs policies and agreed procedures.Ensure invoice format invoice informatio More...

Responsible for full processing of invoice examination and invoice data processing/posting by input to Boschs Accounting application and systemsEnsure invoice data for completeness accuracy and adherence to Boschs policies and agreed procedures.Ensure invoice format invoice informatio More...

Book daily sales/purchases/general expenses (monthly invoice bookings)Issue sales invoices and monitor the aging balanceBook and reconcile monthly payroll journal entriesPerform AP/AR reconciliation and maintain a list for followupsPerform timely monthend closing including bank reconc More...

Support Account Payable accountant in: Reviewing document with general ledger and saving scanned document in server in Cambodia entity. Applying and mapping invoice to PO in respectively in Singapore entity. Filing hardcopy document into folder in Vietnam entity.Work some other admin More...

DailyCheck and update PBI REPO DASHBOARDProcess the NEWSALE/BUYBACK/ROLL (if any) : Sent instruction to the bank/check and confirm the calculation/send instruction to create contract/split PUR for payment/instruct to post the AARecord for STOP/TENDER transactions (if any)WeeklySend Ol More...

DailyCheck and update PBI REPO DASHBORARDProcess the NEWSALE/BUYBACK/ROLL (if any) : Sent instruction to the bank/check and confirm the calculation/send instruction to create contract/split PUR for payment/instruct to post the AARecord for STOP/TENDER transactions (if any)WeeklySend O More...