Expense Accountant/Kế toán chi tiêu - Ho Chi Minh City

Job summary

Review and verify expense documentation, monitor and control the Bank's operating budget/expenses, record and post expense transactions into the system, monitor reports related to the Bank's expense management, and perform other tasks as assigned by the Department Head.

Qualifications

• Bachelor's degree or higher in Accounting, Auditing, Banking & Finance, or related Economics majors.
• Candidates with professional accounting/auditing certifications are preferred.
• Solid understanding of accounting, auditing, and internal expense management in banking.
• Proficient in expense accounting, internal payment, and journal entries.
• Knowledge of internal control processes and financial budgeting.

Responsibilities

• Check supporting documents related to internal expense transactions in compliance with the Bank's regulations.
• Enter into the system all documents related to internal expense transactions.
• Record into the system transactions related to: advances, important blank forms, reserve materials for the whole system, internal expenditures, procurement, and allocation to business units.
• Track monthly reports on advances, receivables, and payables.
• Reconcile data with relevant Departments/Units.
• Prepare end-of-month statements of blank forms.

Skills

• Strong communication skills.
• Problem-solving and ability to handle operational issues promptly.
• Skills in collecting, analyzing, evaluating, and processing information.
• Proficient in MS Office and accounting software.

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