AR & Tax Accountant

Daily transaction:

Matching payment & invoice, reconcile between general ledger & Sub- ledger for Account receivable.
Coordinate with legal dept. on sending dunning letter or provide information to legal for the lawsuits.
Responsible for analyzing bad or outstanding accounts receivable, ensuring debt recovery / maximization of collection.
Work closely with Tax authorities.
Control stock in / stock out in SAP, stock take & stock reconciliation every month- end.
Follow up collection both Trade & Non Trade AR, immediate inform supervisor when found overdue.
Follow- up and collect debts (transfer or cash) from customers, sales staffs...
Working closely with customers for the overdue or any issue relating invoice.
Quarterly & yearly send balance statement to customers for the confirmation.

Reports:

Difference on revenue for VAT/CIT reconciliation.
Other tasks assigned by manager.
Prepare monthly VAT report

Highly responsible and ability to work under pressure.
Strong interpersonal and communication skills.
At least 1 year experience in Account Receivable area and good understanding about tax regulations.
Strong computer literacy and accounting software skills.
University degree in Accounting/ Finance.
Ability to communicate in English.

Social insurance, Health insurance, Unemployment insurance according to the Labor Code.
8 days of paid sick leave per year (in addition to 12 days of annual leave according to the Law).
7 accident insurance.
Friendly working environment.

Cập nhật gần nhất lúc: 2024-05-21 18:15:08