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Open nowPosted 336 days ago

USI VIETNAM : Accountant

USI INC292 open roles

Where
Haiphong, Viet Nam
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Your applicationOpen nowUSI VIETNAM : AccountantUSI INC · Haiphong, Viet Nam

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  2. CV RocketCV written for this posting.

  3. 25 readersRecruiter, hiring manager, skeptic. Round after round.

  4. CV RocketApplied on USI INC's own form.

The reply lands in your private mailbox

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The clock on this job

Early applications get read.

12.3% of postings close within 7 days. Measured by our own scanner across the market.

Share of postings closed within
  1. 2.1%1 day
  2. 4.5%3 days
  3. 12.3%7 days
  4. 19.3%14 days
  5. 35.6%30 days
  6. 58.1%60 days
This job: posted 336 days ago

The posting

Job description

1. AP Function Accountant (01 HC)

- Responsible for AP accounting processing, - review of AP vouchers, mid-month and end-month reconciliation of related party transactions, and other assigned matters. - AP function leader - Prepare AP related report

Requirement

- More than 3 years of financial work experience, more than 2 years of AR/AP financial business experience - SAP operation experience, ERP system experience - More than 2 years of experience in processing and production enterprises or electronic manufacturing enterprises - EPE industry experience is preferred

- English or Chinese communication skill

Contact

Daniel Nguyen

Phone/Zalo: +84 888 440 568

2. AR Function Accountant

- Responsible for issue invoices, AR accounting processing and other daily AR operations. - Perform mid-month and end-month reconciliation of customer accounts and related party transactions. - Support internal and external audits and handle other assigned matters. - Risk Exposure Control

3. AM Accountant

- Review asset procurement requests from other departments - Review relevant contracts (e.g., machines, equipment, services and constructions). - Review payment dossiers, resolve issues, and process payments in compliance with Vietnamese regulations and company internal policies. - Maintain and updates the asset database upon changes. - Print asset labels and provide them to relevant departments for management. - Verify asset documents and related information to post asset entries accurately. - Provide asset information to other departments for management purposes. - Perform ad-hoc tasks such as scanning documents and coordinating with document assistants for storage. - Support month end and year-end closing activities. - Prepare reports for management under IRFS and VAS standards. - Coordinate with internal audits and external auditors. - Carry out annual physical asset count. - Handle property insurance.

4. GL Function Accountant - Responsible for checking the validity of invoices and payment vouchers for expenses and weekly payment of expenses incurred. - Posting expenses incurred in accounting systems and other daily GL operations - Support internal and external audits and handle other assigned matters.

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