Finance Jobs in Vietnam, Latest Finance Jobs in Vietnam

Funding Societies | Modalku is the largest SME digital financing platform in Southeast Asia. We are licensed in Singapore, Indonesia, Thailand, and registered in Malaysia. We are backed by Sequoia India and Softbank Ventures Asia Corp amongst many others and provides business financing to small and medium-sized enterprises (SMEs), which is crowdfunded by individual and institutional investors.And here at Funding Societies | Modalku we live by our core values:Serve with Obsession: Build win-win r

About the BusinessWe're a fast-growing digital banking group located in 4 countries with over 10 million global users, now venturing into Vietnam to launch our Merchant Cash Advance business. Our leading MCA solution, built on top of rich customer transactional data and powered by industry-leading credit scoring model and technology, streamlines the lending process, ensuring a quicker and more seamless customer experience. Why You'll love this JobAs an early member of this international team, yo

Funding Societies | Modalkuis the largest SME digital financing platform in Southeast Asia. We are licensed in Singapore, Indonesia, Thailand, and registered in Malaysia. We are backed by Sequoia India and Softbank Ventures Asia Corp amongst many others and provides business financing to small and medium-sized enterprises (SMEs), which is crowdfunded by individual and institutional investors.And here at Funding Societies | Modalku we live by our core values:Serve with Obsession:Build win-win rel

About Sky MavisSky Mavis, the pioneer behind the blockchain game Axie Infinity, is revolutionizing the virtual gaming world with innovative technology and infrastructure. We’re committed to fostering a dynamic and inclusive work culture where individuals can bring their authentic selves to the table. As a team of entrepreneurial disruptions and gamers, we are driven by a shared passion for making a meaningful impact and embracing the challenges and critiques that come with being at the forefront

About Sky MavisSky Mavis, the pioneer behind the blockchain game Axie Infinity, is revolutionizing the virtual gaming world with innovative technology and infrastructure. We’re committed to fostering a dynamic and inclusive work culture where individuals can bring their authentic selves to the table. As a team of entrepreneurial disruptions and gamers, we are driven by a shared passion for making a meaningful impact and embracing the challenges and critiques that come with being at the forefront

About Sky MavisSky Mavis, the pioneer behind the blockchain game Axie Infinity, is revolutionizing the virtual gaming world with innovative technology and infrastructure. We’re committed to fostering a dynamic and inclusive work culture where individuals can bring their authentic selves to the table. As a team of entrepreneurial disruptions and gamers, we are driven by a shared passion for making a meaningful impact and embracing the challenges and critiques that come with being at the forefront

About Sky MavisSky Mavis, the pioneer behind the blockchain game Axie Infinity, is revolutionizing the virtual gaming world with innovative technology and infrastructure. We’re committed to fostering a dynamic and inclusive work culture where individuals can bring their authentic selves to the table. As a team of entrepreneurial disruptions and gamers, we are driven by a shared passion for making a meaningful impact and embracing the challenges and critiques that come with being at the forefront

Nextern is seeking a General Accountant who is a key member of finance and accounting department. This position will responsible for Executing reports, processing data in system, guidance, supervising and reviewing of accountant tasks and all aspects of the finance and accounting department. Reconciliation the warehouse figure with accounting book. Tax filing (CIT, FCT) and VAT refund. REPONSIBILITIES:System and ReportManage data of Cash, Bank, Fix Asset, materials, advance and accrual, prepaid

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Responsible for HN Collection team activities to converse cashback:Daily execute dunning profile in OnGuard based on assigned customers, complete actions from to do list in Onguard to achieve monthly Collection target (main task): Email action Reminder Letter Phone call Call back Dispute Invoices RequestFollow up list of key account customers, bad debt Invoices making sure that invoices and payments are on track.Collect cash from a part of customers in HN and deposit into the Bank.Monitor and ma

1. Management Accounting (60% workload)Analyze and reconcile monthly financial performance based on financial records to align with policy, accounting standards, forecast and budget.Prepare financial statements, forecast and other required financial reports for business to ensure financial stability.Identify issue areas and present recommendations to the management team.Liaise with H.O.Ds to perform annual budget and planning at department, branch level to align with company high level number.Li

This position will support financial accounting, audit work of Vietnam, report directly to the chief accountant. This position will be trained in practical knowledge of accounting, tax, auditing, as well as soft skills necessary for the job. An important factor for this position is to have a good working attitude and a basic knowledge of tax accounting in Vietnam.What you will do: Supporting accounting and tax job in VN Checking payment documents, tracking invoice and output contract and prepari

- Ensure debit amp; credit note requests are processed timely and accurately - Ensure timeliness and accuracy of verifying invoice and service report prior to sending out to customer - Attend to billing enquiries from both internal and external customers - Inter-department coordination with regards to special billing instructions - Perform and upload invoicing into customer billing portal (Gebiz/Vendors/Ariba/Tradeshift) - Ensure documents are filed promptly and accurately - Perform any ot

- Follow up with customers for outstanding payments and resolve payment disputes - Issue reminder letters to delinquent accounts- Recommend appropriate actions for delinquent accounts - Attend to customers’ enquiries pertaining to billing and collection - Work closely with other departments to resolve customers’ complaints in billing discrepancy - Prepare credit note and debit note - Achieve the target set by the Management - Assist the Head of Department in statistical reports Requiremen

System and Report1. Collecting and analysing data about a company’s operational costs.2. Setting standard costs for new part (Incl. RM purchase, manufactured)3. Developing and analysing cost standards4. Carrying out cost analysis, Cost Unit, cost volume profit, cost purchase variance, cost manufacturing variance, products cost driver.5. Establishing costs of business processes such as administration, labour, burden.6. Performing account reconciliations7. Recommending changes to the company’s pro

- Highly analytical accounts receivable (A/R) professional with a thorough knowledge of accounting, billing and collections systems, processes, and best practices. - Financial management skills with the ability to improve procedures and controls. Proven ability to determine the root cause of issues and recommend viable improvements. - Monthly Close: Delivered accurate and on-time monthly financial closing. - Perform reconciliation and data analysis to support daily activities and month-end cl

- Ensure debit amp; credit note requests are processed timely and accurately - Ensure timeliness and accuracy of verifying invoice and service report prior to sending out to customer - Attend to billing enquiries from both internal and external customers - Inter-department coordination with regards to special billing instructions - Perform and upload invoicing into customer billing portal (Gebiz/Vendors/Ariba/Tradeshift) - Ensure documents are filed promptly and accurately - Perform any ot

- Ensure debit amp; credit note requests are processed timely and accurately - Ensure timeliness and accuracy of verifying invoice and service report prior to sending out to customer - Attend to billing enquiries from both internal and external customers - Inter-department coordination with regards to special billing instructions - Perform and upload invoicing into customer billing portal (Gebiz/Vendors/Ariba/Tradeshift) - Ensure documents are filed promptly and accurately - Perform any ot

Responsible for HCM Collection team activities to converse cashback:- Daily execute dunning profile in OnGuard based on assigned customers, complete actions from to do list in Onguard to achieve monthly Collection target (main task): Email action Reminder Letter Phone call Call back Dispute Invoices Request - Follow up list of key account customers, bad debt Invoices making sure that invoices and payments are on track. - Collect cash from a part of customers in HCM and deposit into the Bank.

Funding Societies | Modalku is the largest SME digital financing platform in Southeast Asia, expanding into a leading SME neobank. We are licensed and registered in Singapore, Indonesia, Thailand, Malaysia, and operating in Vietnam, and backed by Sequoia India, Softbank Vision Fund and SMBC bank amongst many others. Funding Societies | Modalku provides business financing to small and medium-sized enterprises (SMEs), which is funded by individual and institutional investors. And here at Fundin