ACCOUNTANT (CHINESE)

• 主要职责 / Key Responsibilities

• (1) 依据越南会计准则,结合越南基建项目特点及集团要求,在软件系统搭建会计科目表及其他报表编制要求,依据客户现有标准会计科目表,在会计软件系统中搭建会计科目表; In accordance with Vietnamese Accounting Standards (VAS), and taking into account the characteristics of Vietnam infrastructure projects and Group requirements, set up the chart of accounts and other reporting requirements in the accounting software system, based on the client's existing standard chart of accounts.

• (2) 收集所有与业务有关的发票和收据,包括相关期间的非现金项目和应计提项目,审查从公司收到的所有原始会计凭证,将所有商业交易(包括建筑服务收入、采购、银行收支流水、工资、固定资产等)依据越南会计准则每月在会计系统中进行日记帐分录; Collect all business-related invoices and receipts, including non-cash items and accruals for the relevant period; review all original accounting vouchers received from the company; record all business transactions as monthly journal entries in the accounting system in accordance with VAS.

• (3) 资产管理:根据会计要求编制并维护固定资产明细表,记录购置、处置和折旧,按月计算固定资产折旧,并编制折旧费用分摊计算表; Asset management: prepare and maintain the fixed asset schedule per accounting requirements, recording acquisitions, disposals and depreciation; calculate monthly fixed-asset depreciation and prepare the depreciation expense allocation schedule.

• (4) 备用金管理:跟踪并核对现金交易,并编制银行存款余额调节表。 Petty cash management: track and reconcile cash transactions, and prepare the bank balance reconciliation statement.

• (5) 对于从客户的收款交易开具增值税发票; Issue VAT invoices for revenue transactions received from the client.

• (6) 按月完成会计核算银行对账、往来款项对账(含应收、应付、其他应收、其他应付)、资产折旧摊销(按越南会计准则规定的折旧方法、年限计提)、成本结转、损益结转等常规账务处理,确保账务数据真实、准确、完整。 Complete monthly routine accounting processing, ensuring accounting data is true, accurate and complete.

• (7) 按月编制越南项目部层级的财务报表,包含试算平衡表、资产负债表及损益表,处理月末/季末/年末结账的相关工作,并确保数据的准确性及完整性,以支持税务申报工作。 Prepare monthly financial statements at the Vietnam project-office level, including the trial balance, balance sheet and income statement; handle month-end/quarter-end/year-end closing work, and ensure the accuracy and completeness of the data to support tax filing.

• (8) 作为主要会计联络人,与审计师配合完成年度审计工作,向审计师提供相关资料,并解答审计师关于记账资料的相关问题等。 Act as the primary accounting point of contact, cooperating with auditors to complete the annual audit.

• (9) 就任何需要上报的会计或税务风险,向上级汇报对象进行汇报。 Report any accounting or tax risk requiring escalation to the relevant reporting line.

• (10) 对公司的会计凭证、各类账表进行打印、收集整理、装订成册、登记编号。 Print, collect, organize, bind and number the company's accounting vouchers and various ledgers/statements.

• (11) 按照企业的财务部门的要求,做好相关财务及记账数据的提供工作。 Provide relevant financial and bookkeeping data as required by the company's finance department.

- 主要职责 / Key Responsibilities

- (1) 依据越南会计准则,结合越南基建项目特点及集团要求,在软件系统搭建会计科目表及其他报表编制要求,依据客户现有标准会计科目表,在会计软件系统中搭建会计科目表; In accordance with Vietnamese Accounting Standards (VAS), and taking into account the characteristics of Vietnam infrastructure projects and Group requirements, set up the chart of accounts and other reporting requirements in the accounting software system, based on the client's existing standard chart of accounts.

- (2) 收集所有与业务有关的发票和收据,包括相关期间的非现金项目和应计提项目,审查从公司收到的所有原始会计凭证,将所有商业交易(包括建筑服务收入、采购、银行收支流水、工资、固定资产等)依据越南会计准则每月在会计系统中进行日记帐分录; Collect all business-related invoices and receipts, including non-cash items and accruals for the relevant period; review all original accounting vouchers received from the company; record all business transactions as monthly journal entries in the accounting system in accordance with VAS.

- (3) 资产管理:根据会计要求编制并维护固定资产明细表,记录购置、处置和折旧,按月计算固定资产折旧,并编制折旧费用分摊计算表; Asset management: prepare and maintain the fixed asset schedule per accounting requirements, recording acquisitions, disposals and depreciation; calculate monthly fixed-asset depreciation and prepare the depreciation expense allocation schedule.

- (4) 备用金管理:跟踪并核对现金交易,并编制银行存款余额调节表。 Petty cash management: track and reconcile cash transactions, and prepare the bank balance reconciliation statement.

- (5) 对于从客户的收款交易开具增值税发票; Issue VAT invoices for revenue transactions received from the client.

- (6) 按月完成会计核算银行对账、往来款项对账(含应收、应付、其他应收、其他应付)、资产折旧摊销(按越南会计准则规定的折旧方法、年限计提)、成本结转、损益结转等常规账务处理,确保账务数据真实、准确、完整。 Complete monthly routine accounting processing, ensuring accounting data is true, accurate and complete.

- (7) 按月编制越南项目部层级的财务报表,包含试算平衡表、资产负债表及损益表,处理月末/季末/年末结账的相关工作,并确保数据的准确性及完整性,以支持税务申报工作。 Prepare monthly financial statements at the Vietnam project-office level, including the trial balance, balance sheet and income statement; handle month-end/quarter-end/year-end closing work, and ensure the accuracy and completeness of the data to support tax filing.

- (8) 作为主要会计联络人,与审计师配合完成年度审计工作,向审计师提供相关资料,并解答审计师关于记账资料的相关问题等。 Act as the primary accounting point of contact, cooperating with auditors to complete the annual audit.

- (9) 就任何需要上报的会计或税务风险,向上级汇报对象进行汇报。 Report any accounting or tax risk requiring escalation to the relevant reporting line.

- (10) 对公司的会计凭证、各类账表进行打印、收集整理、装订成册、登记编号。 Print, collect, organize, bind and number the company's accounting vouchers and various ledgers/statements.

- (11) 按照企业的财务部门的要求,做好相关财务及记账数据的提供工作。 Provide relevant financial and bookkeeping data as required by the company's finance department.

• 学历 Education — 会计、审计或财务专业大学本科及以上学历。 University degree or higher in Accounting, Auditing or Finance.

• 技能要求 Required Skills — 全套账务处理能力为必备条件；税务申报经验并非强制要求。 Full-cycle accounting skills are mandatory; tax filing experience is a plus.

• 经验 Experience — 至少 2 年实际会计工作经验。 At least 2 years of hands-on accounting work experience.

• 行业背景 Sector background — 具有外国承包商 PMO、EPC/施工项目会计,熟悉越南会计准则中关于建筑施工行业会计要求、或 FCT 合规相关经验者优先考虑。 Experience with a foreign contractor's PMO, EPC/construction project accounting, familiarity with VAS requirements specific to the construction industry, or FCT compliance experience is preferred.

• 语言能力 Language — 需具备中文(普通话)工作沟通能力。 Proficient in Mandarin Chinese.

• 任职资格 Eligibility — 不存在《2015 年会计法》规定的任何法定禁止情形。 Not subject to any statutory disqualification under the 2015 Law on Accounting.

• Social insurance based on full salary/全额薪资缴纳社保

• 13th-month salary/十三薪 十三薪

- Social insurance based on full salary/全额薪资缴纳社保

- 13th-month salary/十三薪 十三薪