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Senior General Accountant -#206

Client Information


Job Information

Senior General Accountant

Act as secondary contact for F&A Department supports and has oversight responsibility of the day to day operations of head office (HCM & Ha Noi) include controls regarding Cash, AR, AP, stock…... Ensuring daily/monthly routines are strictly adhered to; Creating master data for Accpac system.

  • Prepare documents related to AP process and other processes.
  • Prepare payment plan.
  • Weekly AR report and daily collection update.
  • View & reconcile stock between system & physical stock of warehouse & All depots anytime if need
  • Receive documents and book all transactions into system.
  • Make depreciation, prepaid expense, accrual entries and allocation expense to other BUs at the end of the month.
  • Reconcile intercompany with other BUs.
  • Prepare Tax report, CIT and other reports related to government
  • Support prepare and review monthly P&L, Balance sheet and Cash flow
  • Reconcile monthly balance sheet.
  • Support annual process of internal & external audit.
  • Prepare other reports from Management’s requirements.
  • Create master data for Accpac system (if any).
  • Others assign by CA
  • Ensure transactions are recorded accurately, sufficiently and timely.
  • Do month-end closing and support complete reports (P&L, BS and CF) on time and accurately.
  • Support and drive accounting procedures and processes for HCM and HN offices

Education/Training Qualifications (i.e: university degree, college, etc)

  • University/college degree in Financial & accounting.

Experience(years of experience i.e: 2 year of experience in similar position)

  • 2-3 years experience in same position
  • 2-3 years experience in using accounting system

Working hours:

From 08:00 AM to 17:00 PM

Willing to work overtime or weekend (if/when required)

General Information

Ho Chi Minh



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Senior General Accountant job closed

Mr. Nam Hoang



Senior General Accountant


Ho Chi Minh


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