Accounting Clerk IV
Core
Manage intercompany accounting matters, including balance management, payment planning/execution, and cross-charge transactions for a multinational joint venture in Vietnam.
Role type
Senior IC accounting clerk (intercompany specialist)
Builds
Monthly intercompany AR/AP reports, payment proposals, and cross-charge rebilling entries for JV entities.
Domain
Energy technology / Oil & Gas / Joint Venture Accounting
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
Intercompany accounting, Accounts Payable, Month-end closing, General ledger entries, Account reconcilations, Tax documentation (WHT), ERP systems (Oracle/SAP)
Preferred skills
Vietnamese accounting regulations, Cross-charge expense management, Technical Service Agreement (TSA) compliance
Responsibilities
Support Senior Accountant in managing IC balance and payment execution; Prepare monthly IC AR/AP reports; Combine cross-charge and T&E expenses for rebilling; Maintain IC agreements for R&M, TSA, and CRA; Assist with Foreign Contractor tax (WHT) documentation; Support setting flat rates for intercompany cross-charges; Manage monthly CER Tool/IAP entry closing; Perform general accounting tasks and reconcilations.
Seniority
Mid-level, hands-on IC
