Job Description

Daily Operations:

  • Generate invoices based on operational requests.
  • Maintain the billing system (invoice setting alignment, client information updates, payment settlement).
  • File client agreements with the finance department.
  • Coordinate with the Service Delivery team for statutory and client payments.
  • Send statements of account upon request.
  • Prepare AR Aging reports and follow up on collections based on operational feedback.
  • File AR and AP documents according to local regulations.

Account Closing (AP, AR, GL):

  • Assist with month-end and year-end closings.
  • Update balance sheet schedules (CAPEX, Intangible Assets, Prepaid Expense Amortization, Cost/Expense Accrual).
  • Confirm intercompany transactions.
  • Reconcile AR aging against the invoice system (ERP).
  • Perform bank reconciliations.
  • Prepare management reports.

Other Ad-hoc Tasks:

  • Other ad-hoc tasks as requested.

Job Requirement

  • Bachelor's degree in accounting, finance, or business.
  • At least 3 years of work experience.
  • Experience in multiple accounting roles is preferred.
  • Fluent in both written and oral English.
  • Results-oriented and able to work under pressure to meet tight deadlines.

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HR1Vietnam Holdings

  • Company size:
    100 - 499
  • Address:
    Lầu 8, tòa nhà số 28-34 Pasteur, Phường Sài Gòn, TP.Hồ Chí Minh, Hồ Chí Minh
  • Website:
    www.hr1vietnam.com

HR1Vietnam Holdings has over 12 years of experience and has been nationally well-known as the Leading professional recruitment Firm and trusted in the market.

HR1Vietnam Holdings with more than 100 professional consultants nationwide, specializes in recruiting professionals in different positions for multiple organizations around Vietnam and APAC, connects with highly qualified Candidates for specialists, mid to senior level and executive level positions.

HR1Vietnam Holdings is a one-stop dynamic HR services provider to support our Clients on every step of their way to grow.
 

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