Trách nhiệm chính

Support Senior accountant in managing IC matters in Vietnam including IC balance, IC payment planning and IC payment execution.
Prepare the monthly IC AR AP report and regularly update management and Regional Treasury Team on the IC payment proposal to balance the gap between JV and BH.
Combine cross charge expense, T&E expense and loan out to meet $5K threshold for monthly rebilling to IC entities.
Maintain IC agreement for Repair & Maintenance (R&M), TSA and CRA confirmed and signed by IC entities to ensure compliance with bank/tax compliance requirements.
Assist with Foreign Contractor tax (WHT certificate) documentation related to IC transaction/settlement in accordance with Technical Service Agreement (TSA), Cost Reimbursement Agreement and other signed Agreement with IC entities.
Support the Senior Accountant in working with HR and the PL competency team to set flat rates for consistent job titles, ensuring fair intercompany cross-charges.
Manage the monthly CER Tool/IAP entry closing, and other general ledger accounts when needed.
Maintain up to date the list of required supporting documents for IC payment in accordance with bank requirement and local tax law.
Perform general accounting tasks, including GL entries, reconciliations, and month‑end closing.
Assist in various account reconciliations and analyses as and when required and other accounting related jobs as assigned by Line Manager.

Yêu cầu công việc

Bachelor’s degree in Accounting, Finance, or related field.
1–3 years of accounting experience, including at least 1 year in Accounts Payable and/or Intercompany accounting within a Joint Venture (JV) or foreign-invested company.
Basic understanding of Vietnamese accounting and tax regulations.
Sufficient verbal and written communication skills in English.
Strong willingness to learn, adapt, and develop professionally.

Yêu cầu ưu tiên

Understanding of ERP systems, such as Oracle or SAP is added advantage.
Experience with intercompany reconciliations, cross-charge transactions, and month-end closing activities is preferred.

Mức lương

Phúc lợi

Thông tin khác

Accounting Clerk IV