AR & Tax Accountant

Daily transaction:

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

Reports:

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

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

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 18:15:04