SmartDev
Technology
AccountingIntern
Neural analysis suggests this role is
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“Accounting Intern at SmartDev. Skills: Accounting, Accounts payable. Verify payable documents. Track accounts payable KPIs”
What You'll Achieve.
Process improvement opportunities identified; Process improvement opportunities implemented
Industry & Context.
Resolving issues
What They're Looking For.
Must Have
Final-year student or fresh graduate, Degree in Accounting or Auditing, Finance, or related, Full-time availability within 6 months, English communication skills, written and verbal, Interest in accounting industry, Detail-oriented and responsible
Nice to Have
Eagerness to learn, Team working spirit, Basic knowledge of Vietnamese accounting and tax regulations
What You'll Do.
Verify payable documents
Track accounts payable KPIs
Assist with month-end closing
Prepare AP reconciliations
Prepare accrual preparations
Resolve reoccurring problems
Assure expenses are correctly allocated
Collect missing information
Collect supporting documents
Prepare and input Journal entries
Support audit requests
Perform general ledger data checks
Perform accounts payable data checks
How You'll Work.
Team & Collaboration
Internal stakeholders; Vendors; Line Manager
Communication Scope
English communication
Full Job Description
SmartDev is an AI-powered software development company headquartered in Vietnam, part of the Verysell Group. We help global businesses deliver faster and build smarter — combining AI-driven development practices with deep expertise across fintech, healthcare, retail, and enterprise technology. Our team of engineers, architects, and AI specialists works across the full stack: from custom software and cloud solutions to generative AI, MLOps, and intelligent automation. At SmartDev, we believe that great architecture and AI-first thinking are a competitive advantage — and we build our teams accordingly. The company is at a pivotal point in our journey: transitioning from a pure IT outsourcing provider to an AI-enabled solutions partner. We have over 200 talented employees working both on-site and remote/hybrid at locations: * Danang: 81 Quang Trung, Hai Chau 1 ward, Hai Chau District, Danang * Hanoi: Zodiac building, 19 Duy Tan Street, Dich Vong Hau ward, Cau Giay District, Hanoi * Verify all payable documents in line with P2P process and Vietnamese tax law * Track accounts payable KPIs to ensure process improvement opportunities are identified and can be implemented * Assist with month-end closing activities, including AP reconciliations and accrual preparations. * Resolving issues by selecting the best solution from a few choices for reoccurring problems * Assure all expenses (invoices and T&E) are correctly allocated * Follow up with internal stakeholders and vendors to collect missing information or supporting documents when required. * Prepare and input Journal entries into Misa system * Support internal and external audit requests when required * Perform basic general ledger and accounts payable data checks as assigned. * Other adhoc task assigned by Line Manager ## Qualifications * Must be a final-year student or fresh graduate pursuing a degree in Accounting or Auditing, Finance, or related * Full-time availability within 6 months is required * English communic
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