General Accountant cum Accounts Receivable Team Leader
01 position
The Job Duties
- Accounts Receivable
- Review and handle quotations and client agreements in coordination with the Operations team.
- Manage sales contracts, contract ledger, and CRM data to ensure timely invoicing.
- Record sales, receivables, and AR-related transactions in the accounting system.
- Update and reconcile AR ledger and e-Form data on a weekly basis.
- Monitor bank collections and reconcile bank statements with the accounting system daily.
- Follow up with clients on outstanding receivables and prepare AR aging reports.
- Conduct annual AR reconciliation and support audit processes.
- Maintain and file AR documents in accordance with company procedures.
- Close AR accounts before the 3rd day of the following month.
- Safeguard the company’s cash box, keys, and passwords.
- Perform other tasks assigned by the Head of Finance & Accounting.
- General Accounting
- Supervise, review, and adjust accounting entries and team members’ work to ensure compliance and timely completion.
- Record general accounting transactions such as amortization, depreciation, accruals, payroll, transfers, and adjustments.
- Reconcile balance sheet accounts and ensure transactions comply with Vietnamese Accounting Standards (VAS).
- Finalize monthly closing and prepare financial statements and management reports before the 5th day of the following month.
- Prepare quarterly consolidated reports for submission to the parent company.
- Manage fixed assets, stock checking, and company property in coordination with relevant departments.
- Review tax submissions and ensure compliance with tax regulations.
- Work with internal/external auditors and tax authorities during inspections and audits.
- Maintain proper filing of general accounting documents.
- Perform other tasks assigned by the Head of Finance & Accounting.
Your Skills and Experience
- Education: Bachelor’s degree in accounting or related field.
- At least 3 years of experience in accounting modules.
- At least 1 year of experience as a General Accountant.
- Team leadership experience is preferred
- Professional Knowledge
+ Chief Accountant Certificate is preferred.
+ Good knowledge of tax law.
+ General understanding of business operations. - Proficient in Microsoft Office and accounting software.
- Strong sense of responsibility and integrity.
- Good time management and task management skills.
- Leadership and teamwork capabilities.
- Intermediate in English
Why You’ll Love Working Here
Here at TTV, we don’t just offer you a job, we offer you future. The chance to join our team and enjoy the exclusive benefits below
- Competitive salary
- Building and developing global software products based on modern technology.
- Attend project training before working with clients directly if need
- Providing training programs in Japanese, English, hot-trend technologies
- Have the stable career path
- Opportunity onsite in Japan, Asian
- 13-month salary
- Annual project bonus up to 2 months’ salary based on performance assessment.
- Flexible working time
- Join the dynamic, young and friendly project team
- Dynamic Union with exciting activities for union members: Relax tour, outdoor trip, movies day, women day, and payments on special events (new year, 30/4-1/5, 2/9 and allowances for sick cases)
- Full Insurance according to labor law
- Health Care 24/7 package
- Special allowance for seniority employee, leader.
- Special TTV’s sharing package
- Annual company trip, YEP