USI VIETNAM : Accountant

<div><strong>Job description</strong></div><div>1. AP Function Accountant (01 HC)</div><div>- Responsible for AP accounting processing,<br>- review of AP vouchers, mid-month and end-month reconciliation of related party transactions, and other assigned matters.<br>- AP function leader<br>- Prepare AP related report</div><div><strong>Requirement</strong></div><div>- More than 3 years of financial work experience, more than 2 years of AR/AP financial business experience<br>- SAP operation experience, ERP system experience<br>- More than 2 years of experience in processing and production enterprises or electronic manufacturing enterprises<br>- EPE industry experience is preferred</div><div>- English or Chinese communication skill</div><div><strong>Contact</strong></div><div>Daniel Nguyen</div><div>Phone/Zalo: +84 888 440 568</div><div><span style="color: rgb(255, 255, 255);">2.

AR Function Accountant</span></div><div><span style="color: rgb(255, 255, 255);">- Responsible for issue invoices, AR accounting processing and other daily AR operations.<br>- Perform mid-month and end-month reconciliation of customer accounts and related party transactions.<br>- Support internal and external audits and handle other assigned matters.<br>- Risk Exposure Control</span></div><div><span style="color: rgb(255, 255, 255);">3.

AM Accountant </span></div><div><span style="color: rgb(255, 255, 255);">-<span style="white-space:pre;"> </span>Review asset procurement requests from other departments<br>-<span style="white-space:pre;"> </span>Review relevant contracts (e.g., machines, equipment, services and constructions).<br>-<span style="white-space:pre;"> </span>Review payment dossiers, resolve issues, and process payments in compliance with Vietnamese regulations and company internal policies.<br>-<span style="white-space:pre;"> </span>Maintain and updates the asset database upon changes.<br>-<span style="white-space:pre;"> </span>Print asset labels and provide them to relevant departments for management.<br>-<span style="white-space:pre;"> </span>Verify asset documents and related information to post asset entries accurately.<br>-<span style="white-space:pre;"> </span>Provide asset information to other departments for management purposes.<br>-<span style="white-space:pre;"> </span>Perform ad-hoc tasks such as scanning documents and coordinating with document assistants for storage.<br>-<span style="white-space:pre;"> </span>Support month end and year-end closing activities.<br>-<span style="white-space:pre;"> </span>Prepare reports for management under IRFS and VAS standards.<br>-<span style="white-space:pre;"> </span>Coordinate with internal audits and external auditors.<br>-<span style="white-space:pre;"> </span>Carry out annual physical asset count.<br>- Handle property insurance.</span></div><div><span style="color: rgb(255, 255, 255);">4.

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