General Ledger Accountant

Company Description

Technology is our how. And people are our why. For over two decades, we have been harnessing technology to drive meaningful change.

By combining world-class engineering, industry expertise and a people-centric mindset, we consult and partner with leading brands from various industries to create dynamic platforms and intelligent digital experiences that drive innovation and transform businesses.

From prototype to real-world impact - be part of a global shift by doing work that matters.

Job Description

The finance team is crucial for maintaining financial health and stability. 

The role of the General Ledger Accountant involves maintain prepayments, accruals, payroll journals, reclassifications, performing PL review and BS reconciliation, following the processes in place, and applying the communicated controls, so that GL operational activities are conducted in a timely and efficient manner. 

Responsibilities:

• Maintain secondary ledger accounts (Vietnam local account): review journals and reclassify if necessary.
• Prepare monthly balance sheet reconciliation, P/L fluctuation analysis.
• Primary (Group) vs. secondary (Vietnam local) TB reconciliation. 
• Calculate monthly payroll based on data input provided by HR. Prepare payroll analysis.
• Handle PIT monthly, finalization returns.
• Ensure compliance with accounting reporting requirements to authorities (if any), audit (Endava group, SOX, internal and statutory).
• Verify payment posted to the bank, post manual payment requests to the bank (if any).
• Prepare monthly forecasting.
• Collaborate closely with Primary team (Group level) and other teams on accounting matters.
• Assist the Finance Manager ad hoc tasks as required.

Qualifications

• University Degree in Accounting and Finance.
• 4-5 years of experience working in General Accountant position, with experience in Oracle preferred.
• Proficient in accounting software (Oracle is a plus), MS Office, particularly Excel.
• Excellent written and verbal communication skills in English.
• Strong attention to detail and good analytical skills.
• Trustworthy, honest, meticulous, ethical and a quick learner.
• Demonstrates the ability to self-manage and work effectively as part of a multi-skilled team.
• Experience in a large/multinational working environment, IT industry, working with expats.

Additional Information

Discover some of the global benefits that empower our people to become the best version of themselves:

• Finance: Competitive salary package, referral bonus.   
• Career Development: Career coaching, global career opportunities, non-linear career paths, internal development programmer for management and technical leadership.
• Learning Opportunities: training, certifications, coaching, online learning platforms subscriptions, workshops, conferences.
• Work-Life Balance: Hybrid work and flexible working hours.
• Health: Global internal wellbeing program.
• Community: hobby clubs and interest groups, events and celebrations.

• Annual leave encashment;
• 13th month salary;
• Premium annual health check & Extra health & accident insurance;
• Welcome kit and gift-giving frequency;
• Attractive benefits of Trade Union;
• Exciting English programme.

Our diversity makes us stronger - it drives meaningful change and enables us to build innovative technology solutions. We are committed to creating an inclusive community where all of us, regardless of background, identity, or personal characteristics, feels valued, respected, and free from discrimination. As an equal opportunity employer, we welcome applications from all individuals and base hiring decisions on merit, skills, qualifications, and potential.