General Accountant

Department: FA
Job Category: Officier
Reports to: Accounting Manager
Location: 99 Nguyen Du, Ben Thanh, HCM
Employment type: Permanent

The General Accountant plays a key role in ensuring accurate financial management and compliance for ACC. This position covers cashier operations, banking, asset and inventory tracking, accounts receivable (AR) direct billing, and financial reporting. The role requires strong attention to detail, adherence to Vietnamese Accounting Standards (VAS), and the ability to support both internal and external audits.

Job Descriptions:

Daily Operations

Collect daily cash sales from Front Desk and deposit into the bank.
Record and reconcile bank payments, staff advances, AR/AP balances, and internal transfers between clinics.
Submit claim documents and follow up on AR collections.
Manage petty cash, cash sales collection, and reconciliation between AMIS and Gumnut systems.
Support indirect billing processes and issue invoices to patients when required.
Oversee direct billing: verify insurance policies, confirm billing, prepare medical certificates, claim forms, and progress reports.

Reconcile accounts payable (AP) and accounts receivable (AR), including internal balances between clinics.
Prepare reports in line with deadlines and company requirements.
Record depreciation, amortization, and accrued expenses.
Review and reconcile commissions with clinic partners.
Conduct monthly cash counts, inventory checks, and bank reconciliations.
Ensure all transactions are posted promptly into AMIS (not delayed until month- end).
Provide documentation and support for auditors (e.g., ledgers, bank/cash records, account details).

Support both internal and external audits, ensuring compliance and timely submission of required documents.
Collaborate with Administrative staff and auditors on year- end inventory and asset verification.

Ensure proper filing and backup of contracts, petty cash records, and bank payment documents.
Maintain confidentiality and security of financial information.
Strict adherence to ACC’s Standard Operating Procedures (SOPs), VAS, and relevant laws/regulations.

Demonstrated ability to work collaboratively in a team environment.
Strong knowledge of Vietnamese Accounting Standards.
Minimum 3 years of experience in a similar role within a foreign company.
Bachelor’s degree in Finance or Accounting.
High level of responsibility, integrity, and resilience under pressure.
Fluent in written and spoken English.

Chế độ bảo hiểm, Du Lịch, Chế độ thưởng, Chăm sóc sức khỏe, Đào tạo, Tăng lương

Cập nhật gần nhất lúc: 2026-03-26 00:55:03