Accountant, Vietnam (12 Months Contract)

The Role

This position will be responsible for Account Receivables functions in accordance with statutory requirements, company policies and procedures.

Job Responsibilities

• Scope of work will include, but not limited, to the following:

  1.  Revenue management: Cordinate with operation team to provide Revenue calculation & payment notifications (Rent, Utilities, Ad-hoc). Maintain proper bookings in SAP system and variance analysis. Ensure adequate DOA approval for related revenue matters.
  2. AR Collection: Monitor and clear collections with customers' balances. Provide arrear reports to support dunning letter. 
  3. Billing & Reporting: Issue VAT invoices, reconcile VAT invoices with Revenue. Prepare VAT output report.

  4. Provide Debit note, Late payment interest, Statement of account per SOP. 

  5. Provide Statutory reporting & Group reporting.
  6. CSA compliance: Ensure Finance CSA compliance including documentations and process.

  7. Support on documents for annual audit report 

  8. Other tasks assigned by line management.

Job Requirements

• CPA/CA qualification and/or Degree in Accounting/Finance/Economics.
• Minimum 2 years’ relevant hands-on experience.
• Fluency in English.
• Experience with Real Estate industry/ SAP system would be advantageous.
• Well-versed in MS Office, especially MS Excel, PowerPoint and Word
• Well organized, positive and team oriented.
• Have honesty, integrity, reliability and responsibility.