- Monitor and record accounting transactions, including receivables and payables with the Parent Company, related entities, suppliers and partners.
- Reconcile intercompany balances and transactions.
- Perform monthly depreciation and allocations and ensure data accuracy in the SAP accounting system.
- Review accounting transactions related to accounts receivable, accounts payable, cash and bank activities to ensure compliance with Vietnamese accounting regulations.
- Prepare Financial Statements in accordance with Vietnamese Accounting Standards VAS.
- Prepare periodic and ad hoc reports requested by the Parent Company in line with internal standards.
- Support budgeting and forecasting activities.
- Prepare and submit VAT, CIT and FCT declarations, where applicable, in compliance with local regulations.
- Review tax reports and support the Chief Accountant in resolving tax-related matters.
- Prepare schedules and supporting documents for internal and external audits, including interim and year-end audits.
- Coordinate with auditors and relevant departments to complete audit requirements.
- Follow up on outstanding items to ensure the timely completion of Financial Statements.
- Perform other tasks as assigned by the Chief Accountant.
- Bachelor's degree in Accounting, Finance or a related field.
- At least 2 years of relevant accounting experience.
- Experience in intercompany accounting within a group structure and/or tax accounting is preferred.
- Good command of English with a TOEIC score of at least 500 or an equivalent certificate, or a Bachelor's degree in English.
- Solid understanding of Vietnamese accounting and tax regulations.
- Strong analytical and reconciliation skills.
- Experience using SAP is an advantage.
- Good communication and coordination skills.
- Knowledge of data analytics, automation or applied AI is an advantage.
