Hiring For Vietnamese Accountant in Kuala Lumpur

Responsibilities (AP)

• Review invoices and check requests


• Resolve invoice discrepancies


• Monitor accounts to ensure payments are up to date.


• Correspond with vendors and respond to inquiries.


• Prepare monthly reports


• Adherence to Internal controls


• Assist in month end closing


• Transactional Processing for Purchase order and Non- Purchase order backed invoices


• Must have very attention to detail and self-discipline, possessing the ability to identify connections/relationships in data or sophisticated scenarios.


• Excellent written and verbal communication skills, with a customer service mentality is a must


• Excellent written and verbal communication skills, with a customer service mentality is a must.


• Demonstrated intellectual curiosity and ownership mentality, displays a willingness to challenge the status quo leading to the creation and implementation of excellent processes.


• Demonstrates the ability to think at the goal level (smart, agile, demonstrates common sense).

Responsibilities (AR)

• Daily allocation of incoming payments:


• Payments are processed accurately and allocated on the sales ledger and banked.


• Reconciliations of payments received.


• First point of contact for queries within the team.


• Sales ledger queries and escalations are handled correctly and promptly through to appropriate resolution, e.g. customer payments located and entered on the sales ledger.


• A team player, capable of working together towards a common target


• Communication skills, both written and verbal.


• Revision of process documentation


• Ensure Key Metric’s are met, and service is delivered to end users as expected


• Daily usage of client’s tools for the assigned activities


• Find opportunities and recommend solutions for process and automation improvements

Responsibilities (R2R)

• Review team’s day to day activities, including but not limited to Account Reconciliations, journal entries, reports, audit requests, analysis, and other requests


• Month End Close Activities


• Fixed Assets Capitalization and Maintenance


• Intercompany Accounting


• Bank and Investment Reconciliations


• General Ledger Reconciliations


• Fixed Assets Reconciliations (FA Clearing & SL-GL)


• Identifying balancing items and its clearance


• Escheat Reconciliations


• Corporate Reporting


• Internal and External Audit


• SOX Compliance

Language Support required 

Good verbal and written communication skills – Vietnamese

 Qualifications we seek in you

Minimum qualifications

• College degree with a major in Finance (B.Com) or Accounting is preferred.


• Candidates should have related experience but highly qualified candidates without experience could be considered.

Preferred qualifications

• Interpersonal skills and the ability to work independently and with a team.


• Computer savvy with proficiency in Microsoft Excel.