[HCM] Công Ty Công Nghiệp Và Thương Mại Q Tuyển Dụng Nhân Viên Kế Toán Tổng Hợp/Kế Toán Công Nợ Full-time 2026
Mô tả công việc
COMPANY INTRODUCTION
Địa điểmHồ Chí Minh
Contact person: HR DepartmentCompany size: 25- 99
DVTM 9, Road 7, Tan Thuan Export Processing Zone, District 7, Ho Chi Minh City
Q Industries was established in 1987 and is now recognized as pacesetter in integration of hospitality solutions. Headquartered in Singapore, the group maintains sales and warehouse facilities in the key markets that include Vietnam, Malaysia, China, India. In Vietnam, Q Industries has its offices in Ho Chi Minh City, Hanoi and Da Nang providing innovative solutions and integrator services to local and global clients. http://www.qindustries.com Contact in Viet Nam: Head Office: DVTM 9, road 7, Tan Thuan Export Processing Zone, District 7, Ho Chi Minh city
Nhân viên kế toán tổng hợp
Địa điểmHồ Chí Minh
JOB DESCRIPTION
• Manage the processing of cash receipts, recording of revenue and receivable and work closely with the Sales Team to ensure that revenues and receivables in Sys pro software are reconciled with Salesforce data at any given time
• Assist in the preparation of financial reports such as financial statements, budget performance and interim grant financial reporting
• Prepare Tax reports (CIT, VAT, PIT, FCT, etc)
• Inventory control tasks
• Assist the Controller with the day- to- day, monthly and year- end operations of the Accounting/ Finance Department including grant management and budget review and analysis
• Perform the processing of functional and benefits expense allocations, monthly accruals, amortization of prepaid expenses, fixed assets depreciation and recording of adjusting and reclassification journal entries, if necessary.
• Other tasks assigned by upper Manager
• Perform the processing and recording of accounts payable transactions and ensure that all invoices and staff reimbursements are paid accurately and in accordance with Finance policies and procedures
• Perform general accounts analysis and reconciliations, including bank statements, cash statements, fixed assets, employer’s benefit costs, accruals and prepaid expenses on monthly basis
• Prepare and analyze the monthly budget/forecast to actual variance reports per program and department
REQUIREMENTS
• Excellent written communications and organizational skill are a must
• Proficient in MS Office especially Excel, Power Point, BC 365 will be advantageous
• Team player and can collaborate with other teams in the organization
• Organized and committed to meet critical timeline and reporting requirements
• English efficiency at work
• Preferably with at least 3- 5 years or related experience
• Good negotiation, interpersonal and communications skills
• Degree in Accountancy/Finance
• Female candidate only
• Proactive, meticulous and possess positive attitude
Benefits:
BENEFITS
• 3 sick days leave & 1 birthday leave by company pay;
• Accident insurance;
• Full benefits as labor law/union regulation;
• Annual leaves from 12- 16 days/year onward based on QX level;
• Yearly review performance and salary review termly; year- end bonus based on business result & personal performance;
• Internal & external training;
• Salary range: 18 mil to 20 mil gross
HOW TO APPLY
Submit your application via the APPLY NOW button below.
Deadline: 23:59 17/7/2026
Note: Only selected candidates will be contacted (via email). Make sure that your email and Spam/ Promotions box are checked regularly so that you will not miss any notifications from us.
APPLY NOW
Kế toán công nợ
Địa điểmHồ Chí Minh
JOB DESCRIPTION
• Follow up the overdue outstanding, co- ordinate with sales Dept. to push customer settle payment
• Reconcile accounts receivable transaction
• Make monthly output VAT report
• Make weekly AR aging report/Sales report
• Prepare documents to send to customers for debt collection
• Closing account receivable module
• Generate month- end customers SOAs
• Other Ad- hoc tasks as assigned
• Contact customers via e- mail/phone call/fax asking payment on due date
• Ensure all accounting entries of AR timely recorded in system.
• Daily clear AR accounts
REQUIREMENTS
• University graduated with background in Accounting, Auditing, Finance
• Software experience is preferred
• Able to communicate in English
• Carefully, patient and good team- work skill
• Female, 1–2 years of experience in accounting roles is preferred; fresh graduates are welcome to apply
• Detail oriented, reliable, and professional attitude
• Well- organized ability
BENEFITS
• Working time: Mon- Fri, 8:00 AM- 05:30 PM
• Internal & external training;
• Yearly review performance and salary raise & year- end bonus based on business result & personal performance
• 12 annual leaves/year, 1 birthday leave & 3 sick day leave company pay;
• Accident insurance, annual health check;
• Full benefits as labor law/union regulation;
• Salary range: 9mil- 10mil
• Discount from 20- 30% service & product of the company for staff
HOW TO APPLY
Submit your application via the APPLY NOW button below.
Note: Only selected candidates will be contacted (via email). Make sure that your email and Spam/ Promotions box are checked regularly so that you will not miss any notifications from us.
Deadline: 23:59 17/7/2026
APPLY NOW
3 ứng viên
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17:59, 05/07/2026
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Hôm qua
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17:59, 05/07/2026
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4 ngày trước
(
20:17, 02/07/2026
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