Job Description
We are looking for an experienced accountant to support our finance team in handling accounts payable, fixed asset control, and administrative documentation.
- Contract Duration: 1 year
- Location: Bien Hoa, Dong Nai (Shuttle Bus Provided from Binh Thanh District)
Job Responsibilities
Fixed Assets (FA):
- Review and verify asset documentation from 2021 to present.
- Coordinate with cross-functional departments (procurement, warehouse, logistics) to complete and correct asset records.
- Ensure alignment between final acceptance dates, depreciation schedules, and contract documents.
Accounts Payable (AP):
- Check and verify incoming invoices against the MFGPro system and supporting documents.
- Resolve discrepancies in coordination with procurement, import/export, and warehouse teams.
- Perform monthly reconciliation of statements of accounts with suppliers.
Administrative Support:
- Scan and send documents to the bank twice a week.
- Support the accounting team with other operational and documentation tasks.
Requirements
- Bachelor’s degree in Accounting, Finance, or related field.
- At least 1 year of experience in accounting roles, preferably involving fixed assets and accounts payable.
- Familiarity with ERP systems (MFGPro experience is a plus).
- Strong attention to detail, ability to work independently, and good organizational skills.
- Proficient in Microsoft Excel.
- Able to work full-time onsite.
Salary and Benefits:
- Monthly salary: Up to 15,000,000 VND (gross)
- Full social insurance, health insurance, and unemployment insurance as per Vietnam labor law
- Annual leave, public holidays as regulated
- Supportive and professional working environment
- Start date: As soon as possible