Accounting Staff (KCN Long Bình)

Prepare and report input VAT.
Review documents and reconcile expatriates’ credit card expenses. Coordinate with HCM to clarify monthly expenses and remind expatriates to submit required documents.
Review documents and process payments to suppliers.
Prepare documents for internal and external audits and support other related requirements when needed.
Review and process documents and payments for expatriates (e.g., housing rent, business trips, guest reception, etc.).
Handle employee advances and advance clearances for both Long Binh and Giang Dien sites (e.g., travel expenses, guest reception, internet fees, Yen Bai/Gia Lai/Dak Nong expenses, etc.).
Perform other ad- hoc tasks as assigned.

Microsoft: Excel & Word.
English: Good reading and writing skills; basic speaking ability.
Graduated from Accounting & Finance major or related fields.
Personality: Honest, hard- working, open- minded.
Experience: At least 4 years of experience, preferably in a multinational company within a large corporate group.

Chế độ bảo hiểm, Du Lịch, Đồng phục, Chế độ thưởng, Chăm sóc sức khỏe, Đào tạo, Tăng lương, Nghỉ phép năm

Cập nhật gần nhất lúc: 2026-02-26 01:25:02