Accounts Payable Accountant

Join Our Team as an Accounts Payable AccountantAt DIAG, we are at the forefront of medical diagnostics in Vietnam, boasting over two decades of expertise in providing comprehensive medical testing services. Our mission is to empower individuals to take charge of their health through early detection and proactive monitoring.Our state-of-the-art facilities, ce…

KMS Technology seeks an Accounts Receivable Billing Accountant to join the finance team in Ho Chi Minh City. This position centers on billing operations, accurate record-keeping, and contributing to the company’s financial processes. Key responsibilities Oversee billing activities and maintain related documentation Check invoices and financial records for accuracy Assist the finance team with accounts receivable duties Location This role is based in Ho Chi Minh City.

Veeam Software is the premier Data and AI Trust Company dedicated to empowering organizations to fully understand, secure, and ensure the resilience of their data and AI systems. As a trailblazer in data resilience and security posture management, Veeam navigates the critical convergence of identity, data, security, and AI risk. With its headquarters in Seattle and a global presence in over 30 countries, Veeam safeguards the operations of more than 550,000 customers worldwide, who rely on us to keep their businesses thriving. Join us in our fearless journey forward, where we grow, learn, and make a tangible impact for some of the world’s leading brands.About the RoleThe Senior Account Executive - Commercial Accounts plays a pivotal role in identifying, nurturing, and closing business opportunities with both new and existing customers within the designated territory. This position demands a high level of collaboration, working closely with Veeam's internal teams—including Sales Development, Sales Engineering, and Marketing—as well as our Channel, Alliance, and Managed Service Provider (MSP) partners to ensure the successful execution of the sales strategy for their assigned territory.What You’ll DoDrive sales initiatives with new customers in the commercial segment; upsell and cross-sell to existing commercial clients.Build a robust sales pipeline through proactive outreach to convert discussions into solid prospects.Collaborate with the regional sales team to advance opportunities towards closure, including leveraging Systems Engineers for technical qualification and product demonstrations.Secure business in partnership with Veeam's channel partners under a tier-two model.Achieve individual and team revenue targets while leveraging business generated by partners to engage end users/customers.Develop account strategies and coordinate team selling efforts with Inside Sales Representatives, Channel Partner Managers, Marketing, Sales Engineering, and others to drive business closure.Effectively implement a territory plan to maximize revenue.Maintain accurate forecasts and account/opportunity details within Veeam’s CRM (SalesForce).Engage with Veeam Strategic Alliance partners to create mutually beneficial revenue opportunities.Organize, propose, and participate in marketing activities within the territory. Willingness to travel 0-75% within the assigned region is required.What You’ll BringBachelor’s Degree required (a combination of education and experience will be considered).

About Sioux Group Founded in 1996 in the Netherlands, Sioux Group has grown into a team of over 1,400 engineers supporting leading high-tech companies as R&D partners. Sioux focuses on developing solutions that help clients operate smarter, safer, and more sustainably. The company has earned recognition as an employer of choice, including awards such as Best ICT Company to Work For and Great Place to Work. Sioux maintains a strong presence in Europe and continues to expand across Asia, with offices in Vietnam, China, Singapore, and India. Sioux values ownership, collaboration, and customer satisfaction, and brings together a diverse international team with a strong heritage. Senior Accountant – Đà Nẵng Main Responsibilities Handle bookkeeping for Sioux Singapore and Sioux Vietnam, including revenue recognition, cost tracking, bank reconciliations, and month-end closing tasks. Oversee Accounts Receivable (AR) and Accounts Payable (AP) functions. Facilitate and monitor payments for the Singapore entity. Coordinate with banks for account setup and related transactions. Prepare and submit tax declarations, including withholding tax (WHT), VAT, and corporate income tax (CIT). Work with external auditors and support audit requirements. Assist with data migration and transitions to new accounting software. Support various finance tasks and help improve financial processes and systems. May take on full accounting responsibilities for Sioux Vietnam in the future.

Join our dynamic team at Jobs for Humanity as a Junior Accounts Payable Accountant in Ho Chi Minh City. In this entry-level role, you will play a crucial part in supporting our financial operations. Your responsibilities will include processing invoices, reconciling accounts, and assisting in the maintenance of accurate financial records. This is an excellent opportunity for recent graduates or those looking to start their career in accounting.

Job Description Support the implementation of new US GAAP/IFRS standards, focusing on ASC 606/IFRS 15 for revenue recognition and ASC 340/IFRS 15 for deferred costs. Evaluate transaction data to effectively analyze, allocate, and calculate revenue for multi-element sales contracts, ensuring precise and timely revenue recognition. Work closely with Sales Operations to assist in the reconciliation of SSP allocations. Participate in annual SSP testing activities. Partner with project managers for tracking service projects, conducting Service Hindsight analysis, and calculating Provisions for Loss. Contribute to revenue versus billing analyses, as well as SOX reporting for Contract Combination and Contract Modification. Assist with tasks related to audits. Handle other revenue-related ad hoc tasks as required.

Join Avery Dennison Corporation as a Senior Cost Accountant, where you will play a pivotal role in ensuring accurate cost accounting and financial reporting. In this position, you will analyze costs, prepare budgets, and collaborate with cross-functional teams to drive financial performance. Your expertise will help streamline operations and contribute to strategic decision-making.

ABOUT YOUR ROLEAs a Senior Cost Accountant at Avery Dennison, you will play a pivotal role in delivering essential financial insights to management through extensive research and analysis of accounting data. You will prepare detailed reports, oversee regular accounting processes, and ensure accuracy in financial reporting.YOUR RESPONSIBILITIES WILL INCLUDEOverseeing the financial reporting, general ledger maintenance, account reconciliation, and analysis of various accounting records, ensuring compliance with internal accounting controls. This includes managing month-end closing procedures.Executing Cost Accountant duties with precision and diligence.Ensuring inventory accuracy and management.Preparing comprehensive monthly and annual consolidated financial statements.Conducting financial report analysis, providing insights and recommendations regarding reserves, assets, and expenditures.Auditing, reviewing, and verifying the accuracy of journal entries and their respective accounting classifications.Carrying out special studies and proposing innovative accounting methods and procedures.Collaborating with various departments, locations, and divisions on accounting matters.Utilizing computer systems to input, retrieve, and display critical accounting information.Assisting in the preparation of year-end close processes and providing support for audit working papers.Gathering, analyzing, and reporting on financial data.

Accounts Payable & Payment ProcessConduct thorough reviews of accounts payable reconciliations, collaborating with the AP accounting team and buyers to resolve issues delaying invoice postings in the SAP system. Ensure timely follow-ups and resolutions within 30 days. Analyze root causes and recommend corrective and preventive measures.Coordinate with inter-company teams to net-off accounts receivable and accounts payable for the same business partner.Ensure accurate reconciliation of accounts receivable auto postings by the system.Monitor corporate credit card expenditures and facilitate reimbursements.Assign appropriate general ledger account numbers in accordance with VAS and IFRS standards. Engage with various departments to address and resolve invoice-related issues to prevent prolonged delays.Support auditors, tax authorities, and customs authorities by providing necessary documentation and clarifying expenses as needed.Manage accrual bookings for month-end closures and ensure proper tracking of fixed assets and depreciation.Handle salary, social insurance, health insurance, unemployment insurance, and trade union bookings, ensuring reconciliation with HR.Conduct annual reviews of all vendor codes in collaboration with the purchasing department.Review vendor codes prior to system applications.Ensure the accuracy of the balance sheet.Other tasks as assigned by the manager.

Join our growing team at Chinh Dai Industrial Ltd. as a Chief Accountant. In this pivotal role, you will oversee all financial aspects of our manufacturing operations, ensuring accuracy and compliance in financial reporting.Your expertise will contribute to strategic decision-making, providing insights that drive the company's financial health and operational efficiency.

We are seeking a highly skilled Senior Tax Accountant to join our dynamic team at Endava. This role offers an exciting opportunity to manage complex tax matters and contribute to our financial strategy. You will be responsible for ensuring compliance with tax regulations, preparing tax returns, and providing insightful tax planning advice.

Join QIMA as a Key Account Specialist, where you will play a crucial role in managing and nurturing key client relationships. In this position, you will be responsible for understanding client needs, ensuring satisfaction, and driving growth opportunities. Your expertise in communication and negotiation will be vital in fostering long-term partnerships and delivering exceptional service to our clients.

XP Power seeks an Accounts Payable Specialist to join the finance team in Thành phố Hồ Chí Minh. This role centers on managing the accounts payable process with accuracy and attention to detail. Main responsibilities Process invoices and confirm payment details for vendors and suppliers Make sure payments are issued on time Keep financial records for payables up to date and accurate Team values The finance group values accuracy and integrity in all aspects of their work. Careful attention to detail helps the team meet financial commitments and maintain trust with partners.

Role Overview Chinh Dai Industrial Ltd. is hiring a Chief Accountant for its manufacturing operations in Văn Lâm. This senior position manages all accounting activities, maintains compliance with financial regulations, and supports strategic financial planning for the company’s manufacturing processes.

oliverseapac seeks an Account Director based in Ho Chi Minh City, Vietnam. This position centers on managing important client accounts and leading a team dedicated to digital marketing success. The Account Director partners with clients to understand their business needs and crafts strategies that support those goals. Key responsibilities Develop and sustain long-term client relationships Lead and mentor a team delivering digital marketing campaigns Promote strategic growth for clients and the agency Work with clients to identify challenges and create customized solutions Role focus This role emphasizes both client partnership and team leadership. The Account Director ensures that digital marketing strategies are closely aligned with client objectives, while also guiding the team to produce strong results.

Renesas Electronics Corporation is actively looking for a talented and self-driven Senior Manager of Accounting and Control, who will also serve as the Chief Accountant. In this pivotal role, you will be responsible for managing all aspects of accounting and financial reporting activities. You will ensure adherence to Vietnamese Accounting Standards (VAS), EPE regulations, tax legislation, and internal corporate policies while facilitating effective business operations and strategic decision-making.Key ResponsibilitiesAccounting and Financial ControlOversee daily accounting operations, including General Ledger (GL), Accounts Payable (AP), Accounts Receivable (AR), cost accounting, and inventory management.Prepare monthly, quarterly, and annual financial statements in compliance with VAS and company reporting standards.Deliver timely and precise financial reports to both management and headquarters.Tax & Statutory ComplianceGuarantee complete compliance with Vietnamese tax regulations, including Corporate Income Tax (CIT), Personal Income Tax (PIT), Withholding Tax (WHT), and other relevant laws.Prepare and assess all tax filings on a monthly, quarterly, and annual basis.Serve as the primary liaison with tax authorities, customs officials, and both internal and external auditors during inspections and audits.Reporting & Business SupportConduct budget analysis, forecast versus actual reviews, and variance reporting.Provide accurate financial data to aid in management decision-making.Lead, mentor, and develop the accounting team.Coordinate with cross-functional teams internally and globally.Enhance accounting processes and optimize ERP system usage for improved efficiency and accuracy.

ITviec.com stands out as Vietnam's premier IT job portal, dedicated to empowering IT professionals and assisting numerous companies in discovering exceptional talent. Our vision is to 'Excite The IT in Vietnam through Great Hiring' and to 'Create A Place for IT People to Advance Their Careers.'We are on the lookout for a talented General Accountant to join our esteemed VIPs Care Team and help manage our accounting systems effectively.The VIPs Care Team, which comprises HR, Accounting, and Admin, plays a crucial role in ensuring the smooth operation of ITviec. We take pride in delivering essential support to our VIPs, enhancing their work experience at ITviec.Key Responsibilities:Serve as the primary contact between ITviec and our external accounting firm, ensuring timely and accurate financial and tax report submissions.Generate e-invoices for customers and manage both incoming and outgoing e-invoices in line with current tax regulations.Oversee monthly payroll calculations and processing, ensuring confidentiality and adherence to internal policies and tax laws.Manage accounts payable, ensuring precise and timely payments to local and international vendors, while adhering to internal guidelines.Review and submit tax declarations and payments via the government’s online tax portal.Collaborate with various teams to assist in budget preparation and forecasting as needed.Monitor company expenses to ensure compliance with budgetary constraints, identifying variances for corrective measures.Work with external auditors to facilitate annual audits by providing necessary documentation and addressing queries.Offer financial analysis and strategic recommendations to bolster decision-making processes.Ensure compliance with Vietnamese accounting, tax, and financial regulations, submitting required documents to authorities.Assist with various accounting tasks and company projects as assigned, including contract reviews and support for company events.

Join Accorcorpo as an Accountant, where you will play a crucial role in managing financial records and ensuring compliance with accounting standards. You will be responsible for preparing financial statements, conducting audits, and providing insightful financial analysis to support business decisions.

About DIAGDIAG is a premier medical laboratory system in Vietnam, boasting over 20 years of expertise in diagnostics and medical testing. We provide a comprehensive array of testing services that range from basic to advanced, assisting individuals in early detection of health issues, proactive health monitoring, and informed medical decision-making.Our state-of-the-art laboratories are certified to ISO 15189 standards, equipped with the latest automation technology, and staffed by a highly skilled team of professionals. With a network of more than 40 branches in Ho Chi Minh City and surrounding provinces, DIAG ensures a swift, convenient, and reliable testing experience. Our home sample collection service further enables customers to access high-quality healthcare anytime, anywhere.We are dedicated to developing a smart healthcare ecosystem that enhances the quality of life and encourages proactive health management within the Vietnamese community.

Join Flexport, a leading tech-driven freight forwarder, as an Accounts Payable Associate. In this pivotal role, you will manage the accounts payable process, ensuring timely and accurate payments while maintaining excellent vendor relationships. Your attention to detail and analytical skills will help streamline financial operations and contribute to the overall financial health of our organization.