Senior General Accountant

Mức lương

Thương lượng

Kinh nghiệm

5 năm

Hạn nộp hồ sơ

10/02/2026

Địa điểm

Khánh Hòa

Mô tả công việc

I. Accounting Control & General Ledger

1. Enter cash transactions from the cash report into the "Cash Plan app" and upload them to Sedna System. Daily
2. Record general expense invoices received from regions into Sedna. Daily
3. Prepare payment vouchers based on requests from Anex Group companies. Daily
4. Perform cash count on the first day of the month and send reports to the Global Incoming Internal Department. Monthly
5. Send bank statements to the Global Incoming Internal Department. Monthly
6. Request commission invoices based on tour revenue for Anex Dubai and record them in Sedna. Monthly
7. Record foreign exchange differences for foreign currency accounts. Monthly
8. Record inventory and fixed asset entries. Monthly
9. Allocate prepaid expenses (Account 180) to expense accounts for the relevant month. Monthly
10. Check hotel invoices and upload them to Sedna; Record hotel costs for the relevant month into Sedna; Record no-show reservations in Sedna after approval. Monthly
11. Charge accommodation, flight tickets, and other employee expenses in Anex Dubai to DMCC based on requests. Monthly

II. RECONCILIATION

1. Check weekly hotel payment and deposit lists and submit them for approval. Weekly
2. Check current and upcoming reservations received from the reservation department. Check transactions with local accounting and reservation departments in case of discrepancies in Samo. Daily
3. Prepare tour operator invoices, send them to local accounting, and invoice DMCC. Monthly
4. Check monthly transactions with local accounting. Monthly
5. Perform reconciliation between local accounting and DMCC. Monthly
6. Perform reconciliation between DMCC and Anex Vietnam. Monthly
7. Follow up on general expense supplier accounts and hotel current account reconciliations. Monthly

Yêu cầu ứng viên

• Bachelor’s Degree in Accounting, Finance, or related field.
• Minimum 5 years of experience in accounting, preferably in international companies or the tourism/hospitality sector.
• Strong understanding of Vietnamese accounting standards (VAS) and tax regulations.
• Experience in preparing full-set financial statements, managing monthly closings, and coordinating audits.
• Proficiency in Microsoft Excel; knowledge of accounting software (MISA, FAST, etc.) is a plus.
• English proficiency (especially in reading financial documents and communication with foreign managers).
• High attention to detail, strong analytical and problem-solving skills.
• Ability to work independently and as part of a team in a fast-paced environment.
• Professionalism, integrity, and strict confidentiality in handling financial data.
• Experience working with cross-functional departments and providing financial insights for decision-making is an advantage.

Quyền lợi/Phúc lợi

• Salary: Negotiable, NET salary scheme.
• Competitive compensation & benefits, including attractive bonuses and incentives.
• Full social insurance coverage (Social Insurance, Health Insurance, Unemployment Insurance) and Trade Union fees fully paid by the company.
• 24/7 health insurance and annual health check-ups.
• At least 12 days of annual leave in accordance with regulations.
• Dynamic, professional working environment in a global company – Top 1 inbound travel company.
• Holiday, Year-End and performance-based bonuses.

Thời gian làm việc

• Thứ 2 - Thứ 6 (từ 08:30 đến 17:30)
• Thứ 7 (từ 08:30 đến 12:00)

Địa điểm làm việc

• Tầng 7, Tòa nhà VNPT Khánh Hòa, số 50 Lê Thánh Tôn, Phường Nha Trang, Tỉnh Khánh Hòa