Accountant Staff/ Nhân Viên Kế Toán

• Make a plan to collect invoices and documents to ensure the deadline for recording expenses and assets according to the accounting reporting schedule.

• Check invoices and documents provided by relevant departments to ensure compliance with the regulation on tax, accounting and internal policy;

• Record costs, fixed assets, and inventories in the company's accounting books.

• Control payables to suppliers; Prepare and send monthly payment invoice list to payment accountant;

Confirm payables to suppliers at the end of the fiscal year

• Track and allocate prepaid expenses

• Prepare cost reports as required by the Chief Accountant.

***Job requirement:

• Male/Female: Under 35 years old.

• University graduate majoring in accounting, auditing, finance

• Experience: 01 Years and above in manufacturing companies is priority

• Understanding of VAS/IFRS accounting policies and the tax regulations related to valid invoices and deductible expenses

• Proficient in Microsoft Office

• Good English communication skills

• Other requirements: Planning, knowledge, ability to deal with job.

***Benefits:

• Work in a professional, dynamic and friendly environment.

• Shuttle bus from Hanoi, Thai Nguyen, Vinh Phuc, Bac Giang to the workplace.

• Social insurance, health insurance, unemployment insurance regimes according to Vietnamese law, 24/7 insurance.

• Working days: weekdays (7:45-16:25), Saturday off on rotation according to the company’s schedule.

• Attendance allowance, housing allowance, travelling allowance, language allowance…

• Annual salary increasement, annual bonus based on yearly assessment, bonus on holiday of the year, …

• Annual company activities: Yamaha family day, summer trip, year-end party, male football, female football…