Junior Accountant (Fresh Graduate)

1/ Payable Accountant

-  Receiving PR, PO, Invoices, Goods Receipt Note (“GRN”) for checking and booking into the system correctly and timely;

-  Check and book freight charge correctly and timely;

-  Following up pending invoices/documents, working with suppliers and other departments for invoices/documents correction;

-  Following up closely payables to suppliers to make sure no overdue account payables according to Payment Policy and Business Authorization Procedures;

-  Booking accrual expenses;

-  Receiving and filling suppliers’ contracts;

-  Checking Vendor forms for creating new vendors;

-  Monthly account payable reconciliation and yearly AP balance confirmation with vendors;

-  Month-end closing such as: Booking capital/equity relating transactions, reconcile cash and bank, issue Debit Note and check payment from inter-company;

-  Other and ad-hoc tasks are assigned by Financial Controller or AP Manager

2. RTR (Record to report) Team

-  Receiving PR, PO, Invoices, Goods Receipt Note (“GRN”) for checking and booking into the system correctly and timely

-  Check and book new fixed assets, expenses correctly and timely.

-  Following up pending invoices/documents, working with suppliers and other departments for invoices/documents correction.

-   Following up closely payables to suppliers to make sure no overdue account payables according to Payment Policy and Business Authorization Procedures.

-  Work with other departments to control asset purchased; Support for customs settlement regarding to asset liquidation;

-  Month-end closing such as: prepare Fixed assets report, reconcile inter-company transaction/ balance; reconcile inventory movement/ balance between TB and sub-ledger, Support to prepare financial analyses and reports

-  Periodically or yearly performing Fixed asset count or Stock count

-  Assisting with annual audit preparations.

-  Contributing to the development of new or amended accounting systems, programs, and procedures.

-  Other and ad-hoc tasks are assigned by the Financial Controller or Manager.

3. Finance Project Team

-  Be a key member on Finance Project Team who in charge of various and vital projects related to F&A internally, inventory control – particularly in materials receipts and movements, Customs reconciliations and liquidations, and other assigned projects

-  Have a very strong sense of curiosity and questioning mindset in learning and studying new knowledge, operation processes, and way of workings to propose initiatives/ ideas for the on-going projects

-  Work collaboratively with the project supervisor/manager and team to maximize productivity and efficiency

-  Collaborate with the whole project team and key process owners/project stakeholders, contributing to the entire project lifecycle

-  Organize and monitor schedules and see that deadlines are met

-  Support supervisor/manager to manage the team, coaching, guide and develop the team to uphold their capability to achieve the target as the whole team.

-   Graduated from University – Accounting/Auditing/Finance major;

-  Good knowledge on related Vietnam tax regulations and accounting standards;

-  Good command on M.S office;

-  Be able to communicate in English;

-  Good communication skill and be able to work with cross functions;

-  Willing to learn, accept challenge to develop in career;

-  Experience: Fresh  and 1-5 years at the same position.

SHUTTLE BUS

We provide shuttle bus from HCM, Binh Duong, Dong Nai for each location

JOB LOCATIONS

Khu Công Nghệ Cao: Tăng Nhơn Phú A, Quận 9, Thành phố Hồ Chí Minh, Việt Nam

Khu công nghiệp Tân Phú Trung: Đường D2, KCN, Tân Phú Trung, Củ Chi, Thành phố Hồ Chí Minh

Liên hệ Bộ phận Tuyển dụng tại: tuyendung.tti@ttigroup.com.vn 

Hoặc nộp CV qua link:  https://tuyendungtti.com/en/jobs/apply/?id=370658