General Accountant (3Y Exp - Salary Upto 25Mil - Ưu Tiên Biết Tiếng Hàn)

A. KEY RESPONSIBILITIES 1. Task Accounting & Finance Support • Document Collection & Verification: Collect, check, and organize accounting documents, tax invoices, and payment requests from internal staff and vendors to ensure accuracy and completeness. • SAP Data Entry: Input daily accounting data, vouchers, and expense claims into the SAP system accurately and in a timely manner. • Accounts Payable & Payment Processing: Assist in preparing payment orders, tracking vendor payments, and ensuring timely settlement of office utilities and service contracts. • Tax & Compliance Support: Support the preparation of monthly/quarterly VAT, PIT, and corporate tax reports under the supervision of the senior accountant. • Document Management: Organize, archive, and maintain physical and digital accounting files, invoices, and contracts in accordance with Vietnamese accounting standards and internal procedures. • Petty Cash & Bank Account Management: Manage and reconcile petty cash and bank accounts. • Financial Reporting Support: Prepare monthly, quarterly, and annual financial statements as well as internal management reports. 2. Task Branch Office Administrative & Project Support • Support general administrative operations for the Hanoi office as required. • Provide accounting and administrative support for branch activities and SEMV project, including document preparation, coordination, tracking, and other related tasks as assigned.