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Senior Staff Accountant

Safetrust · Ho Chi Minh City, HCMC, 756200, Viet Nam · Active · BambooHR

Job facts

FieldValue
CompanySafetrust
TitleSenior Staff Accountant
Normalized title-
Department / teamFinance
LocationHo Chi Minh City, HCMC
Work model-
Employment typeFull Time
Salary-
Statusactive
ATS providerBambooHR
Posted / first seen2026-05-28 / 2026-05-30
Changed / last seen2026-05-30 / 2026-06-06

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Linked records

CompanySafetrust
Sourcef92f65a5-f835-4014-a624-b12c182adb4c
ATS providerBambooHR

Description

About Safetrust Safetrust is building the future of identity. Imagine a world where your phone, watch, or digital credential seamlessly unlocks buildings, systems, and secure environments—without friction. That’s what we do. Our platform combines IoT devices, cloud-native architecture, and mobile-first authentication to power secure access across physical and digital environments for Fortune 200 companies and global partners. With teams across the United States, Vietnam, and Australia, Safetrust is solving one of the most complex challenges in modern security: how identity works across devices, systems, and the real world. Why This Role Matters This role sits at the core of Safetrust’s financial integrity and operational scalability in Vietnam. As Senior Staff Accountant, you will own core accounting operations and financial compliance, ensuring accuracy, audit readiness, and alignment with both local statutory requirements and global standards. You will partner directly with the Global Corporate Controller to help build a scalable, well-governed finance function, supporting Safetrust’s continued growth. This is not just an execution role—this is a role where you will improve processes, strengthen controls, and support system transformation. Role Overview Safetrust is seeking a Senior Staff Accountant to manage core accounting and financial operations in Vietnam. You will be responsible for Accounts Payable, Accounts Receivable, general ledger accounting, month-end close, inventory tracking, and tax compliance - ensuring full alignment with Vietnam Accounting Standards (VAS), IFRS, and US GAAP. You will serve as a cross-trained resource and backup for Vietnam payroll processing, supporting continuity and compliance without owning the payroll function day-to-day. This role also supports the ongoing transition from manual processes to scalable global finance systems including MISA and NetSuite. What You’ll Do General Accounting & Monthly Financial Operations Prepare and post journal entries accurately and on schedule Own month-end close activities including reconciliations, accruals, and close schedules Prepare monthly financial statements and management reports aligned with VAS, IFRS, and US GAAP Maintain complete, accurate, and audit-ready financial records at all times Support external auditors during statutory audits—providing schedules, reconciliations, and documentation as required Liaise with auditors to resolve queries and ensure smooth audit completion Tax & Regulatory Compliance Ensure compliance with all Vietnam tax regulations including VAT, Personal Income Tax (PIT), and Corporate Income Tax (CIT) Prepare and submit tax filings accurately and on time Serve as a point of contact for tax authority inquiries and inspections Represent the company in dealings with tax authorities, including preparing supporting documentation and responses Maintain organized records to support tax audits and regulatory inspections Monitor changes in Vietnam tax law and flag implications to the Global Corporate Controller Payroll - Cross-Training & Backup Support Cross-train on Vietnam payroll processes to serve as a knowledgeable resource and backup Develop working knowledge of payroll calculations including salaries, allowances, overtime, bonuses, and statutory deductions (PIT, SI, HI, UI) Provide backup payroll processing support during absences or peak periods Maintain familiarity with payroll reporting and reconciliation workflows Support labor audits and statutory payroll reporting as needed Accounts Payable (AP) Process and validate vendor invoices against approvals and purchase orders Ensure VAT compliance and accurate supporting documentation for all payables Manage payment schedules and vendor account reconciliations Resolve invoice discrepancies and maintain strong vendor relationships Accounts Receivable (AR) Issue invoices in compliance with local regulations Monitor outstanding receivables and proactively follow up on overdue balances Apply incoming payments and reconcile AR accounts Support collections process and maintain aging analysis reports Inventory Accounting & Tracking Maintain accurate inventory balances in the accounting system Track inventory on hand and reconcile physical counts against system records Process inventory adjustments, write-offs, and movements in the general ledger Collaborate with warehouse and operations teams to ensure inventory accuracy Support stock reconciliation and inventory reporting for management and audit purposes COMINGH Reporting & Documentation Work with COMINGH on required financial reporting and documentation Prepare and submit reports in accordance with COMINGH requirements and timelines Maintain organized documentation to support COMINGH compliance and reporting obligations Coordinate internally to ensure data accuracy in all COMINGH submissions Systems & Process Improvement Work primarily in MISA for day-to-day accounting operations (required) Utilize or develop working knowledge of NetSuite to support global reporting and cross-system workflows Support implementation and transition to global finance and payroll platforms Document current accounting processes and identify opportunities for improvement Participate in system testing, data validation, and process migration activities Collaborate with HR and global Finance teams to ensure accurate, consistent data flow What You Bring Bachelor’s degree in Accounting, Finance, or related field 3–6 years of accounting experience, preferably in manufacturing, electronics, EPE, or inventory-driven environments Solid experience preparing monthly financial statements and managing full-cycle month-end close Proven experience working with external auditors and tax authorities, including audit support and tax inspections Strong, clear understanding of Vietnam Accounting Standards (VAS), IFRS, and US GAAP—and the ability to apply and explain the differences Hands-on experience preparing and posting journal entries Experience handling full-cycle accounting: AP, AR, general ledger, reconciliations, and close Familiarity with inventory accounting including balance tracking, stock reconciliation, and inventory adjustments Working knowledge of Vietnam tax regulations (PIT, VAT, CIT, SI/HI/UI) and statutory filing requirements Experience with payroll processes in Vietnam (for cross-training and backup purposes) Proficient in MISA (required) Familiar with NetSuite or demonstrated ability to learn and work in ERP systems Fluent Vietnamese and English communication skills What Sets You Apart High attention to detail and accuracy in financial reporting and compliance Strong ownership and accountability for financial processes end to end Comfortable engaging directly with tax authorities and auditors Clear communicator who can explain accounting standards and positions confidently Ability to manage multiple priorities in a fast-paced, cross-functional environment High level of integrity and confidentiality Process improvement mindset with a focus on scalability and systems Success in This Role Monthly financials are prepared accurately, on time, and in full compliance with VAS, IFRS, and US GAAP Journal entries, reconciliations, and close activities are completed on schedule each month Tax filings are accurate, timely, and supported by complete documentation Tax authority inquiries and audits are handled professionally with well-organized records Inventory balances are accurate and reconciled on an ongoing basis COINHG reporting is submitted correctly and on time Audit preparation is proactive; auditors have what they need without last-minute scrambles Payroll backup capability is maintained through active cross-training MISA records are accurate; NetSuite workflows are supported effectively Why Join Safetrust Play a key role in building a scalable finance foundation for a fast-growing global company Gain direct exposure to global accounting standards (VAS, IFRS, US GAAP) and systems Work directly with global leadership and cross-functional teams Contribute to system implementation, process transformation, and financial governance Join a company solving complex global challenges in physical and digital identity Growth & Opportunity This role is designed for individuals who want to deepen their expertise in accounting, financial operations, and compliance. You will gain hands-on experience with global finance practices, system implementations, and cross-functional collaboration—building a strong foundation for senior accounting, financial operations, or controller-track roles. Equal Opportunity Statement Safetrust is an equal opportunity employer and is committed to building an inclusive workplace. We do not discriminate based on age, race, religion, color, ethnicity, national origin, gender, gender identity or expression, sexual orientation, veteran status, disability, or any other protected characteristic.

Full job record

Job IDc827b9dcf770caf6a69fbf075b9848c8c00d08b2
Org IDf12bdf3a-1538-40c9-8255-07ccac785e78
Source IDf92f65a5-f835-4014-a624-b12c182adb4c
Board IDf92f65a5-f835-4014-a624-b12c182adb4c
Providerbamboohr
Provider Job Key68
TitleSenior Staff Accountant
Normalized Title
Statusactive
Activeyes
Location TextHo Chi Minh City, HCMC, 756200, Viet Nam
DepartmentFinance
Team
Employment Typefull_time
Workplace Type
Remote Policy
Country
RegionHCMC
CityHo Chi Minh City
Salary Raw
Salary Min
Salary Max
Salary Currency
Salary Period
Source URLhttps://safetrust.bamboohr.com/careers/68
Apply URLhttps://safetrust.bamboohr.com/careers/68
First Seen At2026-05-30 06:11:47Z
Last Seen At2026-06-06 09:46:15Z
Last Checked At2026-06-06 09:46:15Z
Last Changed At2026-05-30 06:11:47Z
Inactive At
Source Posted At2026-05-28 00:00:00Z
Source Updated At
Raw Payload Uris3://job-postings-prod-raw-590183727216/raw/provider=bamboohr/board=safetrust/date=2026-06-06/2026-06-06T09-46-14-075Z-f9439710b6f5f34e11e7c31897fa937c47336586f1527da3b35bdf01187b2e29.json
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Extensions
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    "description": "<p><span style=\"font-family: Arial,sans-serif; font-size: 13.999999999999998pt; font-weight: bold\">About Safetrust</span></p>\n<p><span style=\"font-family: Inter,sans-serif; font-size: 12pt\">Safetrust is building the future of identity.</span><span style=\"font-family: Inter,sans-serif; font-size: 12pt\"><br></span><span style=\"font-family: Inter,sans-serif; font-size: 12pt\"><br></span><span style=\"font-family: Inter,sans-serif; font-size: 12pt\">Imagine a world where your phone, watch, or digital credential seamlessly unlocks buildings, systems, and secure environments—without friction. That’s what we do.</span></p>\n<p><span style=\"font-family: Inter,sans-serif; font-size: 12pt\"><br></span><span style=\"font-family: Inter,sans-serif; font-size: 12pt\">Our platform combines IoT devices, cloud-native architecture, and mobile-first authentication to power secure access across physical and digital environments for Fortune 200 companies and global partners.</span></p>\n<p><span style=\"font-family: Inter,sans-serif; font-size: 12pt\"><br></span><span style=\"font-family: Inter,sans-serif; font-size: 12pt\">With teams across the United States, Vietnam, and Australia, Safetrust is solving one of the most complex challenges in modern security: how identity works across devices, systems, and the real world.</span><span style=\"font-family: Arial,sans-serif; font-size: 12pt; font-weight: bold\"><br><br></span></p>\n<p><span style=\"font-family: Arial,sans-serif; font-size: 13.999999999999998pt; font-weight: bold\">Why This Role Matters</span></p>\n<p><span style=\"font-family: Arial,sans-serif; font-size: 12pt\">This role sits at the core of Safetrust’s financial integrity and operational scalability in Vietnam. As Senior Staff Accountant, you will own core accounting operations and financial compliance, ensuring accuracy, audit readiness, and alignment with both local statutory requirements and global standards.</span><span style=\"font-family: Arial,sans-serif; font-size: 12pt\"><br><br></span></p>\n<p><span style=\"font-family: Arial,sans-serif; font-size: 12pt\">You will partner directly with the Global Corporate Controller to help build a scalable, well-governed finance function, supporting Safetrust’s continued growth. This is not just an execution role—this is a role where you will improve processes, strengthen controls, and support system transformation.</span></p>\n<p><span style=\"font-family: Arial,sans-serif; font-size: 12pt; font-weight: bold\"><br><br></span></p>\n<p><span style=\"font-family: Arial,sans-serif; font-size: 13.999999999999998pt; font-weight: bold\">Role Overview</span></p>\n<p><span style=\"font-family: Arial,sans-serif; font-size: 12pt\">Safetrust is seeking a Senior Staff Accountant to manage core accounting and financial operations in Vietnam. You will be responsible for Accounts Payable, Accounts Receivable, general ledger accounting, month-end close, inventory tracking, and tax compliance - ensuring full alignment with Vietnam Accounting Standards (VAS), IFRS, and US GAAP. </span><span style=\"font-family: Arial,sans-serif; font-size: 12pt\"><br></span><span style=\"font-family: Arial,sans-serif; font-size: 12pt\"><br></span><span style=\"font-family: Arial,sans-serif; font-size: 12pt\">You will serve as a cross-trained resource and backup for Vietnam payroll processing, supporting continuity and compliance without owning the payroll function day-to-day. This role also supports the ongoing transition from manual processes to scalable global finance systems including MISA and NetSuite. </span></p>\n<p><br></p>\n<p><span style=\"font-family: Arial,sans-serif; font-size: 13.999999999999998pt; font-weight: bold\">What You’ll Do</span></p>\n<p><span style=\"font-family: Arial,sans-serif; font-size: 12pt; font-weight: bold\">General Accounting &amp; Monthly Financial Operations</span></p>\n<ul>\n<li><span style=\"font-family: Arial,sans-serif; font-size: 12pt\">Prepare and post journal entries accurately and on schedule</span></li>\n<li><span style=\"font-family: Arial,sans-serif; font-size: 12pt\">Own month-end close activities including reconciliations, accruals, and close schedules</span></li>\n<li><span style=\"font-family: Arial,sans-serif; font-size: 12pt\">Prepare monthly financial statements and management reports aligned with VAS, IFRS, and US GAAP</span></li>\n<li><span style=\"font-family: Arial,sans-serif; font-size: 12pt\">Maintain complete, accurate, and audit-ready financial records at all times</span></li>\n<li><span style=\"font-family: Arial,sans-serif; font-size: 12pt\">Support external auditors during statutory audits—providing schedules, reconciliations, and documentation as required</span></li>\n<li><span style=\"font-family: Arial,sans-serif; font-size: 12pt\">Liaise with auditors to resolve queries and ensure smooth audit completion</span></li>\n</ul>\n<p><span style=\"font-family: Arial,sans-serif; font-size: 12pt; font-weight: bold\">Tax &amp; Regulatory Compliance</span></p>\n<ul>\n<li><span style=\"font-family: Arial,sans-serif; font-size: 12pt\">Ensure compliance with all Vietnam tax regulations including VAT, Personal Income Tax (PIT), and Corporate Income Tax (CIT)</span></li>\n<li><span style=\"font-family: Arial,sans-serif; font-size: 12pt\">Prepare and submit tax filings accurately and on time</span></li>\n<li><span style=\"font-family: Arial,sans-serif; font-size: 12pt\">Serve as a point of contact for tax authority inquiries and inspections</span></li>\n<li><span style=\"font-family: Arial,sans-serif; font-size: 12pt\">Represent the company in dealings with tax authorities, including preparing supporting documentation and responses</span></li>\n<li><span style=\"font-family: Arial,sans-serif; font-size: 12pt\">Maintain organized records to support tax audits and regulatory inspections</span></li>\n<li><span style=\"font-family: Arial,sans-serif; font-size: 12pt\">Monitor changes in Vietnam tax law and flag implications to the Global Corporate Controller</span></li>\n</ul>\n<p><span style=\"font-family: Arial,sans-serif; font-size: 12pt; font-weight: bold\">Payroll - Cross-Training &amp; Backup Support</span></p>\n<ul>\n<li><span style=\"font-family: Arial,sans-serif; font-size: 12pt\">Cross-train on Vietnam payroll processes to serve as a knowledgeable resource and backup</span></li>\n<li><span style=\"font-family: Arial,sans-serif; font-size: 12pt\">Develop working knowledge of payroll calculations including salaries, allowances, overtime, bonuses, and statutory deductions (PIT, SI, HI, UI)</span></li>\n<li><span style=\"font-family: Arial,sans-serif; font-size: 12pt\">Provide backup payroll processing support during absences or peak periods</span></li>\n<li><span style=\"font-family: Arial,sans-serif; font-size: 12pt\">Maintain familiarity with payroll reporting and reconciliation workflows</span></li>\n<li><span style=\"font-family: Arial,sans-serif; font-size: 12pt\">Support labor audits and statutory payroll reporting as needed</span></li>\n</ul>\n<p><span style=\"font-family: Arial,sans-serif; font-size: 12pt; font-weight: bold\">Accounts Payable (AP)</span></p>\n<ul>\n<li><span style=\"font-family: Arial,sans-serif; font-size: 12pt\">Process and validate vendor invoices against approvals and purchase orders</span></li>\n<li><span style=\"font-family: Arial,sans-serif; font-size: 12pt\">Ensure VAT compliance and accurate supporting documentation for all payables</span></li>\n<li><span style=\"font-family: Arial,sans-serif; font-size: 12pt\">Manage payment schedules and vendor account reconciliations</span></li>\n<li><span style=\"font-family: Arial,sans-serif; font-size: 12pt\">Resolve invoice discrepancies and maintain strong vendor relationships</span></li>\n</ul>\n<p><span style=\"font-family: Arial,sans-serif; font-size: 12pt; font-weight: bold\">Accounts Receivable (AR)</span></p>\n<ul>\n<li><span style=\"font-family: Arial,sans-serif; font-size: 12pt\">Issue invoices in compliance with local regulations</span></li>\n<li><span style=\"font-family: Arial,sans-serif; font-size: 12pt\">Monitor outstanding receivables and proactively follow up on overdue balances</span></li>\n<li><span style=\"font-family: Arial,sans-serif; font-size: 12pt\">Apply incoming payments and reconcile AR accounts</span></li>\n<li><span style=\"font-family: Arial,sans-serif; font-size: 12pt\">Support collections process and maintain aging analysis reports</span></li>\n</ul>\n<p><span style=\"font-family: Arial,sans-serif; font-size: 12pt; font-weight: bold\">Inventory Accounting &amp; Tracking</span></p>\n<ul>\n<li><span style=\"font-family: Arial,sans-serif; font-size: 12pt\">Maintain accurate inventory balances in the accounting system</span></li>\n<li><span style=\"font-family: Arial,sans-serif; font-size: 12pt\">Track inventory on hand and reconcile physical counts against system records</span></li>\n<li><span style=\"font-family: Arial,sans-serif; font-size: 12pt\">Process inventory adjustments, write-offs, and movements in the general ledger</span></li>\n<li><span style=\"font-family: Arial,sans-serif; font-size: 12pt\">Collaborate with warehouse and operations teams to ensure inventory accuracy</span></li>\n<li><span style=\"font-family: Arial,sans-serif; font-size: 12pt\">Support stock reconciliation and inventory reporting for management and audit purposes</span></li>\n</ul>\n<p><span style=\"font-family: Arial,sans-serif; font-size: 12pt; font-weight: bold\">COMINGH Reporting &amp; Documentation</span></p>\n<ul>\n<li><span style=\"font-family: Arial,sans-serif; font-size: 12pt\">Work with COMINGH on required financial reporting and documentation</span></li>\n<li><span style=\"font-family: Arial,sans-serif; font-size: 12pt\">Prepare and submit reports in accordance with COMINGH requirements and timelines</span></li>\n<li><span style=\"font-family: Arial,sans-serif; font-size: 12pt\">Maintain organized documentation to support COMINGH compliance and reporting obligations</span></li>\n<li><span style=\"font-family: Arial,sans-serif; font-size: 12pt\">Coordinate internally to ensure data accuracy in all COMINGH submissions</span></li>\n</ul>\n<p><span style=\"font-family: Arial,sans-serif; font-size: 12pt; font-weight: bold\">Systems &amp; Process Improvement</span></p>\n<ul>\n<li><span style=\"font-family: Arial,sans-serif; font-size: 12pt\">Work primarily in MISA for day-to-day accounting operations (required)</span></li>\n<li><span style=\"font-family: Arial,sans-serif; font-size: 12pt\">Utilize or develop working knowledge of NetSuite to support global reporting and cross-system workflows</span></li>\n<li><span style=\"font-family: Arial,sans-serif; font-size: 12pt\">Support implementation and transition to global finance and payroll platforms</span></li>\n<li><span style=\"font-family: Arial,sans-serif; font-size: 12pt\">Document current accounting processes and identify opportunities for improvement</span></li>\n<li><span style=\"font-family: Arial,sans-serif; font-size: 12pt\">Participate in system testing, data validation, and process migration activities</span></li>\n<li><span style=\"font-family: Arial,sans-serif; font-size: 12pt\">Collaborate with HR and global Finance teams to ensure accurate, consistent data flow</span></li>\n</ul>\n<p><br></p>\n<p><span style=\"font-family: Arial,sans-serif; font-size: 13.999999999999998pt; font-weight: bold\">What You Bring</span></p>\n<ul>\n<li><span style=\"color: #1d1c1d; font-family: Arial,sans-serif; font-size: 12pt\">Bachelor’s degree in Accounting, Finance, or related field</span></li>\n<li><span style=\"color: #1d1c1d; font-family: Arial,sans-serif; font-size: 12pt\">3–6 years of accounting experience, preferably in manufacturing, electronics, EPE, or inventory-driven environments</span></li>\n<li><span style=\"color: #1d1c1d; font-family: Arial,sans-serif; font-size: 12pt\">Solid experience preparing monthly financial statements and managing full-cycle month-end close</span></li>\n<li><span style=\"color: #1d1c1d; font-family: Arial,sans-serif; font-size: 12pt\">Proven experience working with external auditors and tax authorities, including audit support and tax inspections</span></li>\n<li><span style=\"color: #1d1c1d; font-family: Arial,sans-serif; font-size: 12pt\">Strong, clear understanding of Vietnam Accounting Standards (VAS), IFRS, and US GAAP—and the ability to apply and explain the differences</span></li>\n<li><span style=\"color: #1d1c1d; font-family: Arial,sans-serif; font-size: 12pt\">Hands-on experience preparing and posting journal entries</span></li>\n<li><span style=\"color: #1d1c1d; font-family: Arial,sans-serif; font-size: 12pt\">Experience handling full-cycle accounting: AP, AR, general ledger, reconciliations, and close</span></li>\n<li><span style=\"color: #1d1c1d; font-family: Arial,sans-serif; font-size: 12pt\">Familiarity with inventory accounting including balance tracking, stock reconciliation, and inventory adjustments</span></li>\n<li><span style=\"color: #1d1c1d; font-family: Arial,sans-serif; font-size: 12pt\">Working knowledge of Vietnam tax regulations (PIT, VAT, CIT, SI/HI/UI) and statutory filing requirements</span></li>\n<li><span style=\"color: #1d1c1d; font-family: Arial,sans-serif; font-size: 12pt\">Experience with payroll processes in Vietnam (for cross-training and backup purposes)</span></li>\n<li><span style=\"color: #1d1c1d; font-family: Arial,sans-serif; font-size: 12pt\">Proficient in MISA (required)</span></li>\n<li><span style=\"color: #1d1c1d; font-family: Arial,sans-serif; font-size: 12pt\">Familiar with NetSuite or demonstrated ability to learn and work in ERP systems</span></li>\n<li><span style=\"color: #1d1c1d; font-family: Arial,sans-serif; font-size: 12pt\">Fluent Vietnamese and English communication skills</span></li>\n</ul>\n<p><br></p>\n<p><span style=\"font-family: Arial,sans-serif; font-size: 13.999999999999998pt; font-weight: bold\">What Sets You Apart</span></p>\n<ul>\n<li><span style=\"font-family: Arial,sans-serif; font-size: 12pt\">High attention to detail and accuracy in financial reporting and compliance</span></li>\n<li><span style=\"font-family: Arial,sans-serif; font-size: 12pt\">Strong ownership and accountability for financial processes end to end</span></li>\n<li><span style=\"font-family: Arial,sans-serif; font-size: 12pt\">Comfortable engaging directly with tax authorities and auditors</span></li>\n<li><span style=\"font-family: Arial,sans-serif; font-size: 12pt\">Clear communicator who can explain accounting standards and positions confidently</span></li>\n<li><span style=\"font-family: Arial,sans-serif; font-size: 12pt\">Ability to manage multiple priorities in a fast-paced, cross-functional environment</span></li>\n<li><span style=\"font-family: Arial,sans-serif; font-size: 12pt\">High level of integrity and confidentiality</span></li>\n<li><span style=\"font-family: Arial,sans-serif; font-size: 12pt\">Process improvement mindset with a focus on scalability and systems</span></li>\n</ul>\n<p><br></p>\n<p><span style=\"font-family: Arial,sans-serif; font-size: 13.999999999999998pt; font-weight: bold\">Success in This Role</span></p>\n<ul>\n<li><span style=\"font-family: Arial,sans-serif; font-size: 12pt\">Monthly financials are prepared accurately, on time, and in full compliance with VAS, IFRS, and US GAAP</span></li>\n<li><span style=\"font-family: Arial,sans-serif; font-size: 12pt\">Journal entries, reconciliations, and close activities are completed on schedule each month</span></li>\n<li><span style=\"font-family: Arial,sans-serif; font-size: 12pt\">Tax filings are accurate, timely, and supported by complete documentation</span></li>\n<li><span style=\"font-family: Arial,sans-serif; font-size: 12pt\">Tax authority inquiries and audits are handled professionally with well-organized records</span></li>\n<li><span style=\"font-family: Arial,sans-serif; font-size: 12pt\">Inventory balances are accurate and reconciled on an ongoing basis</span></li>\n<li><span style=\"font-family: Arial,sans-serif; font-size: 12pt\">COINHG reporting is submitted correctly and on time</span></li>\n<li><span style=\"font-family: Arial,sans-serif; font-size: 12pt\">Audit preparation is proactive; auditors have what they need without last-minute scrambles</span></li>\n<li><span style=\"font-family: Arial,sans-serif; font-size: 12pt\">Payroll backup capability is maintained through active cross-training</span></li>\n<li><span style=\"font-family: Arial,sans-serif; font-size: 12pt\">MISA records are accurate; NetSuite workflows are supported effectively</span></li>\n</ul>\n<p><span style=\"font-family: Arial,sans-serif; font-size: 13.999999999999998pt; font-weight: bold\">Why Join Safetrust</span></p>\n<ul>\n<li><span style=\"font-family: Arial,sans-serif; font-size: 12pt\">Play a key role in building a scalable finance foundation for a fast-growing global company</span></li>\n<li><span style=\"font-family: Arial,sans-serif; font-size: 12pt\">Gain direct exposure to global accounting standards (VAS, IFRS, US GAAP) and systems</span></li>\n<li><span style=\"font-family: Arial,sans-serif; font-size: 12pt\">Work directly with global leadership and cross-functional teams</span></li>\n<li><span style=\"font-family: Arial,sans-serif; font-size: 12pt\">Contribute to system implementation, process transformation, and financial governance</span></li>\n<li><span style=\"font-family: Arial,sans-serif; font-size: 12pt\">Join a company solving complex global challenges in physical and digital identity</span></li>\n</ul>\n<p><br></p>\n<p><span style=\"font-family: Arial,sans-serif; font-size: 13.999999999999998pt; font-weight: bold\">Growth &amp; Opportunity</span></p>\n<p><span style=\"font-family: Arial,sans-serif; font-size: 12pt\">This role is designed for individuals who want to deepen their expertise in accounting, financial operations, and compliance. You will gain hands-on experience with global finance practices, system implementations, and cross-functional collaboration—building a strong foundation for senior accounting, financial operations, or controller-track roles.</span></p>\n<p><br></p>\n<p><span style=\"font-size: 14pt; font-weight: 600\">Equal Opportunity Statement</span></p>\n<p><span style=\"font-size: 10pt; font-style: italic\">Safetrust is an equal opportunity employer and is committed to building an inclusive workplace. We do not discriminate based on age, race, religion, color, ethnicity, national origin, gender, gender identity or expression, sexual orientation, veteran status, disability, or any other protected characteristic.</span></p>",
    "compensation": null,
    "departmentId": "18770",
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    "jobCategoryId": null,
    "jobOpeningName": "Senior Staff Accountant",
    "departmentLabel": "Finance",
    "jobOpeningStatus": "Open",
    "minimumExperience": null,
    "jobOpeningShareUrl": "https://safetrust.bamboohr.com/careers/68",
    "employmentStatusLabel": "Full-Time"
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