Financial Reporting Analyst Jobs in Vietnam

Datacolor a global leader in color management solutions provides software instruments and services to improve the precision performance and efficiency of your color workflow. We understand that details matter and precise consistent replication is essential.Our easy-to-use and highly sophisticated de...

In charge of Receivables process for multiple entities including and not limiting to:Perform day-to-day financial transactions including verifying classification computing posting and recording accounts data.Record incoming funds from clients on daily basis follow up reimbursements/deductions.Perfor...

1. Support Payable Accountant in:Reviewing document with general ledger and saving scanned document in server in Cambodia entity.Applying and mapping invoice to PO in respectively in Singapore entity.Filing hard-copy document into folder in Vietnam entity.2. Work some other admin tasks assigned from...

Key responsibilities & duties:AccountingMonitor Account Receivable follow up with customer for payment plan.Bank Receipt clearing outstanding AR.Issuing VAT invoice on daily basis comply with VAS.Reconciliation AR revenue cross systems (Operation System Accounting System and Actual Invoice)Handle VA...

Job DescriptionABOUT VINUNIVERSITYVinUniversity (VinUni: is the first private not-for-profit Vietnamese university established based on international standards. The university integrates the models of excellent international universities with the unique cultural and economic characteristics of Viet...

Job Purpose: Manage daily accounts payable activities ensuring accurate invoice recording timely vendor payments and compliance with company accounting procedures and guidelines.Key ResponsibilitiesAccounts Payable Operations: Review and validate vendor invoices and support documents. Record account...

Summary of the role:Actively contributing in achieving the accounting/ finance departments objectives by executing and solving related daily tasks with a strong attention to details and by respecting deadlines.Key Responsibilities and Accountabilities:Preparing weekly reporting on FX/ loan/ AR/CMA p...

Key responsibilities & duties:AccountingMonitor Account Receivable follow up with customer for payment plan.Bank Receipt clearing outstanding AR.Issuing VAT invoice on daily basis comply with VAS.Reconciliation AR revenue cross systems (Operation System Accounting System and Actual Invoice)Handle VA...

ACG3291JOBOur client is a corporate group in the gold and jewelry sector seeking experienced professionals to join its organization.Perform general accounting for the parent company and/or subsidiaries within a group structureParticipate in the preparation of consolidated financial statements includ...