Accountant Liabilities - Receivable
What you'll be resposible for:
Accounts receivable operations:
- Recording arising economic transactions related to receivables in accounting books.
- Prepare receipts, payment slips/bank accounts for receipts to comply with regulations and ensure timely accuracy.
- Track, check and record customer payments.
- Reconcile fund balance periodically day/month/year with cashier.
- Check and track the debt of each supplier, internal object. At the same time, notify and urge the withdrawal of additional relevant documents from relevant departments.
- Accounting for related expenses of the whole Group.
- Reconciling internal liabilities of companies under the Group.
- Receive, check the content of necessary payment records for customers and the business department.
- Receive and check contract contents for services sold: customer information, terms and forms of payment. At the same time, make a report to monitor and withdraw the sold contracts.
- Store and preserve documents according to arising operations, ordinal numbers, and time. At the same time, notify and urge the withdrawal of additional relevant documents from relevant departments.
Repeated tasks:
- Daily bank balance reconciliation.
- Regularly present daily, in-depth information about approaching and past-due debts.
- Finalize the sales figures for each salesperson and the receivables from each client at the end of the month.
- Summarize costs, make a list of expenses to be allocated to subsidiaries.
- Track loans, make payment records for the whole Group’s loan interests.
- Make payment records of revenues and expenditures within the Group and make payments to suppliers of the Accounting department to use.
- Prepare monthly payment reports for suppliers.
- Support related departments with necessary payment records for suppliers before requesting payment.
- Where necessary, provide and take responsibility for data for the direct manager and department head.
Job Requirements
Experience:
- At least 1 year of experience in a similar position
- Knowledge of basic invoicing regulations.
- Use the computer skillfully. (Excel, Google spreadsheet,..).
Knowledge:
- College degree
- Graduated in Accounting, Audit.
Skills:
- Problem-solving skills
- Communication skills,
Characteristics:
- Agility
- Logical thinking
3. Benefits
- Attractive salary package, free lunch, free parking or Shuttle Bus, with 100% salary in probation offered.
- Social Insurance: Fully compliant, starting from probation.
- Premium Healthcare Insurance: Applicable for all official employees after probation.
- Premium Annual Health Checks for employees (once per year).
- OKR-base management: with clear SOWs, no fingerprint, or any physical attendance checking system.
- Compelling Extras: 15 leaves/year, 4 flexible working days, birthday off, rewards & bonuses based on performance, company trips, and gifts/bonuses on special occasions & holidays.
- “Bonding Policy” every month – for team engagement.
- Flexible working hours (Mon – Fri only), working location at Dist 7, HCMC.
At Sieu Viet Group, we’re proud to be one of Vietnam’s leading recruitment platforms, operating Vieclam24h.vn — a trusted bridge between millions of job seekers and thousands of employers across the country. With over 20 years in the industry, we’re passionate about connecting the right people with the right opportunities — and that mission starts from within.
We’re currently looking for a passionate and detail-oriented Accountant Liabilities – Receivable to join our Finance – Accounting Team. This is a great opportunity to join a dynamic and innovative company that is growing rapidly and making a positive impact on the lives of millions of people. You will work with a diverse and passionate team that values creativity, excellence, and teamwork. You will also enjoy a competitive salary, professional development opportunities, and a supportive culture.