Accountant (AR)

- Ensure accurate and timely recording of monies received.
- Prepare timely bank reconciliation.
- Ensure timely month end closing.
- Issue the Payment Notice, Warning Notice and Invoice to customers
- Other duties as assigned by Accounting Manager/Financial Controller.
- Reconcile data between the sale system (SAM) and accounting system (SAP)
- Prepare the daily/ monthly collection reports, aging reports, sale summary reports, forecast reports for sales
- Prepare monthly creditor reconciliation.
- Ensure compliance with Group’s policies and procedures.

- Good knowledge of Vietnamese accounting system (VAS).
- Demonstrated knowledge in tax regulations.
- At least 2 years experience.
- Ability to work independently and in a team under pressure.
- Experience in receivable accounting is an advantage.
- Fluent in English spoken and written.
- Ability to use accounting software. Knowledge in SAP is an added advantage.
- Being reliable, motivated, and honest.
- University Graduate in Accounting.

Đào tạo
Bảo hiểm theo quy định
Du Lịch
Tăng lương
Chăm sóc sức khỏe
Thưởng

Cập nhật gần nhất lúc: 2021-06-23 23:38:02