Job Description
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STEP 2:
Kindly scroll to the bottom of this page and complete the short VinUni Tracking Form.
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Key Responsibilities 1. Accounting Operations & Data Control 1.1. Prepare payment request and bank remittance (local and oversea vendor)
1.2. Review payable accoutant booking in SAP
1.3. Track inventory, conduct periodic stock checks, and reconcile accounting data with the warehouse team
1.4. Make accrual expenses at the month end of closing
1.5. Control accounts and reconcile General Ledger, TB, BS and P&L
1.6. Control expenses according to company policies and tax circulars
1.7. Cross charge intercompany ( issue debit note/ invoice to intercompany)
2. Financial Reporting 2.1. Prepare financial reports both IAS and VAS
2.2 Prepare accounting book as VAS standard
3. Fixed Asset & Treasury Management 3.1. Monitor and manage fixed assets, leasing
3.2. Monitor cashflow, FX transaction, loan
- Other tasks
- 1. Tax compliance (Prepare VAT declaration and VAT refund submission).
- 2. Other tasks as assigned
What you will bring to the team: Education
- Bachelor’s degree in Accounting, Finance, or related field
- Professional certifications (ACCA, CPA) are a plus
Experience
- 3–6 years of experience in General Accounting
- Strong experience in VAS and IFRS reporting (required)
- Experience with VAT declaration and tax compliance is preferred
- Experience working in an FDI/multinational company is preferred
Skills & Competencies
- Strong accounting knowledge and analytical skills
- Proficiency in ERP and advanced Excel skills (required)
- Good command of English (written & spoken) is required
- High attention to detail and accuracy
- Good communication and teamwork skills

