[HCM] Công Ty Flower Corner Tuyển Dụng Nhân Viên Kế Toán Nội Bộ Full-time 2026

COMPANY INTRODUCTION

Hồ Chí Minh

Được thành lập từ năm 2017, hoa tươi Flower Corner với website đặt hoa flowercorner.vn với mong muốn mang lại cho khách hàng những trải nghiệm tuyệt vời về một dịch vụ đặt hoa online chuyên nghiệp. Flower Corner đã giúp hàng ngàn khách hàng gửi tặng sự yêu thương tới những người thân yêu của họ, thông qua các mẫu hoa đa dạng, dịch vụ tư vấn tận tình và phương thức đặt hàng cực kỳ đơn giản.
Với niềm tin rằng ngành điện hoa cũng như Flower Corner sẽ ngày càng phát triển mạnh mẽ, chúng tôi đang cố gắng xây dựng một môi trường làm việc năng động, đầy sáng tạo, trẻ trung để đón nhận thị trường mới nhiều thay đổi, cũng như bắt kịp với xu hướng hiện đại.

Nhân Viên Kế Toán Nội Bộ Fulltime

Hồ Chí Minh

JOB DESCRIPTION

Accounting & Payment Management

Tax & Compliance: Handle VAT invoicing, tax declarations, accounting service fees
Payment Execution: Calculate and process payments for internal providers and key suppliers.
Cash Flow Reconciliation: Supervise and verify daily bank reconciliations (Vietcombank, Vietinbank) and payment gateway settlements (OnePay, VNPay) to ensure sales revenue matches system data.
Secondary Business Support: Oversee periodic payments and financial tasks related to the Shanti & Riverhome projects.

Procurement & Supply Chain (Core Floral Business)

Vendor Management: Maintain relationships with local and international suppliers (e.g., China- based partners for teddy bears/accessories).
Material Sourcing: Plan and execute the purchase of flowers, filler materials, and floral accessories (wrapping paper, baskets, ribbons).
Event Procurement: Manage large- scale purchasing for peak seasons and special events (Christmas, Tet, Valentine’s, etc.), including gifts, chocolates, and teddy bears.
Asset Management: Manage the procurement and maintenance of company assets (laptops, smartphones, SIM cards) and staff uniforms.

Operational Monitoring & Control

Logistics Oversight: Approve delivery fees from third- party platforms (Grab Business, Ahamove, Xanh SM) and internal delivery costs.
Contract Review: Verify partner contracts and ensure order prices are accurate before finalizing payments
Staff Expense Verification: Review and approve employee reimbursements, including parking fees, fuel allowances, tips, and overtime calculations.

REQUIREMENTS

Ability to handle high pressure during peak floral seasons (Valentine&039;s, Women&039;s Day, etc.).
Advanced proficiency in Google Sheets/Excel (essential for managing complex tracking sheets).
Leadership and delegation skills.
Strong data reconciliation skills and attention to detail.
Sharp negotiation skills with vendors.
Experience: Minimum 3–5 years in Accounting, Internal Audit, or Procurement. Experience in Retail, F&B, or the Floral/Gift industry is highly preferred.

BENEFITS

Peak season bonuses (Valentine’s Day, March 8, October 20)
Quarterly performance bonus based on conversion and team KPIs
Social insurance & annual leave according to regulations
14 annual leaves
Fast- growth ecommerce environment with strong leadership exposure
13th month salary

HOW TO APPLY

Deadline: 23:59 30/4/2026
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.
Submit your application via the APPLY NOW button below.

APPLY NOW

Cập nhật gần nhất lúc: 2026-03-31 00:45:02