Account Receivables Accountant

1, Sales Recognition and Account Receivables

Prepare accounting entries and reconciliation relating to student contract creation, modification and termination in ERP system.
Provide accounting and finance related guidance and support for product, price and promotion, and student contract management to sales and services teams.
Provide accounting and finance related input and approval in the student contract management procedures, such as student contract termination, etc.
Prepare reports of student contract creation, modification and termination from CRM system, and reconciliate with related sources.
Manage and store student contract related documents.
Issue VAT invoices in e- invoice system and perform invoice reconciliation with ERP system.

2, Collection management and reconciliation

Prepare accounting entries and reconciliation relating to collection, financing and collection fee in ERP system.
Provide collection guidance and support to sales team.
Prepare monthly financing and collection fee reconciliation with collection partners.
Prepare daily collection reconciliation between CRM system, reports from collection partners, and bank statements.

3, General Accounting

Prepare deferred revenue schedule and proceed accounting entries and reconciliation relating to unearned revenue.
Prepare report and reconciliation costs of services relating to student contracts with independent sources such as promotion; collection and financing fee; franchising fee; and others. Proceed accounting entries of related costs of services.

4, Commercial and Service Supports

Coordinate for price and promotion notification/registration with Department of Industry and Trade
Prepare sales report for Commission/Bonus calculation.

Understanding of accounting principles and practices;
Fluent in English;
Extremely organized and attentive to details, strong with numbers;
Advanced skills with Microsoft Office products;
Excellent verbal and written skills;
Bachelor&039;s degree in accounting or finance;
Willing to learn and work under pressure.

Laptop, Chế độ bảo hiểm, Du Lịch, Chế độ thưởng, Chăm sóc sức khỏe, Đào tạo, Tăng lương, Nghỉ phép năm

Cập nhật gần nhất lúc: 2024-05-19 19:05:03