General Accountant (AR)
İş Referans Numarası: 22316
Yayın Tarihi : 06/08/2026
Job Type: Permanent
Maaş: 17000000 (VND) - 25000000 (VND)
Sektör: Manufacturing - Electronics
Specialization: Finance and Accouting
JOB DESCRIPTION
General Accountant (AR)
Department
Finance
Reports To
Finance Manager
Job Purpose
The General Accountant is responsible for fixed assets, tools & equipment, accounts receivable, general ledger support and month-end closing activities while ensuring compliance with company policies and accounting standards.
This role also supports Business Central implementation and continuous improvement of accounting processes.
Key Responsibilities
1. Accounts Receivable
2. General Ledger
3. Tax Support
4. ERP (Business Central)
5. Internal Control
Qualifications
Competencies
KPI
General Accountant (AR)
Department
Finance
Reports To
Finance Manager
The General Accountant is responsible for fixed assets, tools & equipment, accounts receivable, general ledger support and month-end closing activities while ensuring compliance with company policies and accounting standards.
This role also supports Business Central implementation and continuous improvement of accounting processes.
1. Accounts Receivable
- Issue customer invoices.
- Monitor customer collections.
- Reconcile customer balances.
- Follow up outstanding receivables.
- Support intercompany receivables.
- Prepare journal entries.
- Record accruals and prepayments.
- Perform balance sheet reconciliations.
- Support month-end and year-end closing.
- Prepare VAT schedules.
- Support tax reconciliations.
- Prepare supporting documents for tax filings and tax audits.
- Support BC implementation and stabilization.
- Maintain accounting master data.
- Validate accounting transactions.
- Participate in system testing (UAT) and process improvements.
- Maintain proper accounting documentation.
- Ensure compliance with accounting policies.
- Support internal and external audits.
- Bachelor's Degree in Accounting or Finance.
- Minimum 6–8 years of accounting experience.
- Experience in:
- Fixed Assets
- Accounts Receivable
- General Ledger
- Manufacturing experience is preferred.
- ERP experience is preferred.
- Good analytical skills.
- Good communication skills.
- Good English communication (a must).
- Attention to Detail
- Accountability
- Teamwork
- Time Management
- Problem Solving
- Continuous Improvement
- Willingness to Learn
- Accurate fixed asset records.
- Timely customer invoicing and collection follow-up.
- Accurate month-end closing.
- Timely depreciation processing.
- Accurate balance sheet reconciliations.
- BC implementation support.
- Compliance with company policies.
