usiglobal~2d ago
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USI VIETNAM : Accountant
Finance & AccountingAccountant
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Quick Summary
Overview
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…
Technical Tools
Finance & AccountingAccountant
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
- 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
- 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
- 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.
- 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.
- 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.
Location & Eligibility
Where is the job
Haiphong, Vietnam
On-site at the office
Who can apply
VN
Listing Details
- First seen
- May 6, 2026
- Last seen
- May 9, 2026
Posting Health
- Days active
- 0
- Repost count
- 0
- Trust Level
- 51%
- Scored at
- May 6, 2026
Signal breakdown
freshnesssource trustcontent trustemployer trust
External application · ~5 min on usiglobal's site
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