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Chief Accountant - Accounting
Salary$1,500 - 3,000 or Negotiate + good benefit
Job TypeContract

Location: Nonthong, Xaythany district, Vientiane Province, Laos

Job Description

  • Be responsible for set-up & develop process andregulations.
  • Check the payment documents to ensure the procedures are accurate, reasonable & valid in accordance with company regulations & tax, accounting law
  • Develop and conduct the guideline for operating procedures of accounting department to ensure the operation and cost control in accordance with the mission & budget of Company & thelaw.
  • Collaborate with relevant departments in developing, guiding & improving processes and procedures to ensure the accuracy and timeline in accounting departments with tax authorities, auditors, banks & relevant agencies.
  • Achieve records, sales documents, debts, payments, assets ... according to daily / weekly / monthlyregulations.

  • Other jobs as assigned by the Director / Functional departments and MemberCouncil

Qualifications & Experiences

  • Bachelor/ College degree in Finance – Accounting or relevantmajors

  • Experience in the same position or 2-5 years from Supervisorlevel.

  • Working experience in manufacturing companies ispreferred.

  • Understand the accounting activities: Banking, investment fund, risk management, audit,tax…

  • Well use of ERP process or relating Accounting/ taxsoftware.

  • Ability in number analysis &reporting.

  • Honest and careful inwork.

  • Ability to use Laos & English or Laos & Vietnameselanguage.

For more information please contact our consultant:

Mr Vlad

  • Tel: 02839154343 ext 116

  • Email:

Ms. Phuong

  • Tel: 02839154343 ext 111

  • Email:

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Accountant - Accounting
SalaryNegotiate + good benefit
Job TypeContract
LocationHo Chi Minh City


  • Ensure Account receivable is accurate and enough documents (meet requirements of  laws, tax, risk management). Control AR ending balance by open items.    
  • Process accounts and incoming payments in compliance with financial policies and procedures    
  • Perform day to day financial transactions, including verifying, classifying, computing, posting and recording accounts receivables’ data    
  • Reconcile the accounts receivable ledger to ensure that all payments are accounted for and properly posted.    
  • Verify discrepancies by and resolve clients’ billing issues  team.sales- Facilitate payment of invoices due by sending reminders and contacting
  • Generate financial statements and reports detailing accounts receivable status
  • Credit limit management (including report for management, advise customer on Bank
  • Guarantee content to limit potential risk, Claim document to insurance company or bankin case of bad dept.)    
  • Bank Guarantee, Credit insurance (including document prepare for claim)
  • No guarantee credit ,….    
  • Invoicing: issuing invoice, invoice report and other task related invoicing
  • Processing Billing to ensure revenue acceptance on time
  • Treasury management: the management of a company’s finances, including its cash flow    
  • ERP:  - Interface bank transaction & ERP system (whole bank transaction in & out) to ensure the cash in bank is updated just in time to support for quick goods delivery, quick AR
  • Ensure all process, documents meet regulation/law of tax, audit, compliance


  • Experience in general accountant
  • Credit limit controller
  • Familiar with ERP system (especially SAP)
  • Advanced Excel skills
  • Customer service orientation and negotiation skills

For more information please contact our consultant:

Ms. Phuong

  • 02839154343 ext 114

Mr. Duy

  • 02839154343 ext 115
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Accountant - Accounting
SalaryNegotiate + good benefit
Job TypeContract
LocationHo Chi Minh City

Position: Accountant
Type: Coordinator
Salary: Negotiate + good benefit

Job description:

  • Receive & check supporting documents to ensure compliance with company policy and tax regulation.
  • Prepare and seek for approval payment request for suppliers, employees timely, completely & accurately.
  • Follow up & monitor prepaid, prepayment, deposit account & file attached.
  • Support & issue policies related to kind of category expenditures to adapt with internal control & tax of view.
  • Support & guide to PIC about payment procedure & provide supporting documents by studying accounting policies & tax regulation.
  • Follow up accrual & make internal report related to category that PIC be in charged.
  • Preparing accrual expenses &reviewing allocation prepaid & depreciation fix assets.
  • Calculate depreciation & allocate expenses for FA, tools & equipment, prepaid expenses.


  • Expense checker.
  • Follow and arrange the documents.
  • Refer to scope of work.

Working time: Mon - Fri (8:30 - 17:30)
Working place: District 1, HCMC.

For more information please contact our consultant:

Ms Phuong

Ms Susan


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Business Development Manager - Accounting
Salary40,000 USD – 50,000 USD/ annual salary
Job TypeContract
LocationHo Chi Minh City

Position: Business Development Manager

Salary : 40,000 USD – 50,000 USD/ annual salary

Working location: Ho Chi Minh city

Report : General Director ( Expat)

Scope of Work:

  • Business Development Manager is part of the management team to lead sales, marketing activities, channel partners, business compliance,
  • Key in charge of sales division.
  • Define its goals in accordance with the Company business strategy by creating a vision and strategy
  • Define the long term and articulates a feasible way of achieving this goal.
  • Generate orders through the management of customers and resources by offering of The Company’s complete safety portfolio.
  • Actively interfaces with the Financial Controller and Operations Manager to achieve the annual business objectives and financial targets.
  • Actively interfaces with Marketing for planning and follow-up of equipment trials (managed by Application Specialists) and special events.
  • Ensures the continuous check and improvement of internal procedures and manages the change processes in his/her department (Change Management).


  • With regular visits to opinion leaders and the main decision makers within key
  • accounts to establish solid contacts for ongoing or future business
  • Coordinates sales force and other resources, pricing based on funding availability and competitors intelligence,
  • order follow-up for relationship management
  • Drive large projects or business solutions and services Key account Management
  • Manage national accounts and purchase organizations.

2.Establish business-plan through main accounts knowledge and input of Sales Executives based on:

  • Customer relationship management (history of customers, customer’s installed base by The Company & Competitors, won / lost order analysis.
  • Share knowledge of customers‘ needs with Product Managers
  • Determine action plan by Sales Executive area for budget achievement.

3.Management of the sales department

  • Monitors ROI on actions in the accounts by Account Managers and channel partners
  • Agree on action plan by Account Managers and channel partners area for budget achievement on his/her area.
  • Manage the employees / resources and set clear tasks and goals.
  • Implement sales processes
  • Ensure that employees are properly supported, trained and evaluated, keep sales staff highly motivated
  • Ensure that Account Managers and channel partners update the sales funnel properly and regularly
  • Analyze sales funnel and discuss with sales forces specific actions to improve sales probabilities
  • Lead and take part in project teams.

Candidate Requirements:

  • University degree or comparable business experience.
  • Minimum 6-10 years of sales experience, with channel management experiences
  • At least 3 years of leadership experience, Sales Specific IT Tools/ Safety Product.
  • Proficient in English ( Written & Spoken)

For more information please contact our consultant:

Ms Phuong

Ms Susan

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Chief Accountant - Accounting
Salary$2,000 - $2,500 + good benefit or negotiate
Job TypeContract
LocationHo Chi Minh City

Position: Chief Accountant

Salary: $2,000 - $2,500 + good benefit or negotiate

Report: CEO

Working location: Dist 9, HCMC

Our client is specialized in manufacture, seeking for a replacement :

  • Overseeing Office’s accounting operations to ensure all activities run smoothly. This includes managing money-in, money-out, financial reporting and payroll
  • Checking all Tax returns (business tax, CIT, PIT, VAT, annual Tax finalization returns) accurately before submitting to authority regulatory timely; prepare monthly PIT declaration of manager (foreigner), submit and payment to Tax Department, PIT finalization.
  • Report performance management to Corporate Co ( volumes, turnover, profit, cost, efficiency…), make an interpret and evaluate the report performance
  • Working with auditors during financial and operational audits, checking Annual Audit report; and prepare another report as internal requirement;
  • Liaise with Tax officer and other related government agency to settle Tax and accounting issues;
  • Keeping documents (Sales order, Purchase orders, Bills, Invoices, Contract, Labor documents….) in files for tracking clearly
  • Making budget for next year; control all the cost for the budget of departments and analysis variances (actual and budget) in the end of the year.
  • Providing the relevant information and analysis of financial statement to effective management of cost, budget control, effective decision making.
  • Checking journal and ledge entries, bank statement
  • Checking finance record accuracy and compliance with established accounting, procedure and internal control
  • Prepare detail reports, in charge of fixed assets registers, ensure it be recorded accuracy and compliance with establish accounting standards and accounting program and internal controls.
  • Plan, set up and administer accounting systems and prepare financial information for departments
  • Recruit, training, managing and control staffs
  • Examine accounting record and prepare financial statement and report
  • Making budget plan, follow up and checking payment, receive of cash, bank, receivable and payable
  • Update and checking monthly profit & loss report, daily cash flow report, costing monthly report.
  • Combine, process, analyze financial data for management in accordance with Accounting policies and local policies & procedures.
  • Make all other report required by Local authorities, Board of management

For more the information please contact our consultant:  

Ms Phuong

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