Job Purpose Summary: Be responsible for control assets, daily bookkeeping and administration in 
finance department, monthly/yearly closing, and internal reports.
1. Key Responsibilities:
Account Receivables:
• Check contracts, client information, products information
• Issue tax invoices, submit for signature, support documentations for Sales Dept/ Services Dept
• Report on account receivables status
• Follow up with Services Consultants on AR debt of customers, insurance..
• Coordinate with Sales Admin in customer, sales contract, payment term, outstanding cases..
Tax Management:
• Reconcile VAT invoice with accounting book
• Make VAT declaration monthly
• SCT calculation & declaration monthly
• FCT calculation & declaration for oversea payment
Account Management:
• Reconcile inter-company transactions Reconcile all of transactions related to AR, including AR, 
Revenue, Other incomes
• Review Cost elements and Cost Center structures to align with statuary and group reporting 
requirements
Others:
• Carry out other tasks assigned by the Line manager and the company.
2. Requirements:
• Relevant university certification, major in Finance & Accounting
• 5 years working experience in accounting department (prefer FDI companies)
• Knowledge of Vietnamese Accounting Standard (VAS)
• Ability to work systematically, structured and detail oriented
• Drives continuous improvement
• Fluent in Vietnamese and English
• Having good computer skills (Microsoft Office)
• Flexibility & team-spirit
• Clear understanding of own strengths and weaknesses related to the current position, and ability 
to develop the weaknesses.
3. Benefits:
• Attractive salary, increased annually
• Year-end bonus and many holiday bonuses
• Lunch provided by the company. 12 paid leave days
• Comprehensive health insurance
• Professional, friendly European working environment