Chuyên Viên Giám Sát / Nhân Viên Kế Toán Doanh Thu - AR Supervisor / Officer

Supervisor level:
• Manage all revenue systems.
•Manage reconciliation of payments to general ledger and bank statements.
•Prepare analysis of receivable accounts.
•Prepare monthly reports.
•Assist in month end closing.
•Ensure accuracy between actual reconciliation of each payment method and general ledger.
•Ensure invoices are matched with the actual recognized revenue, sales revenue.
•Reconcile revenue, VAT, unearned revenue monthly.
•Manage all Account Receivable Officers.
•Other tasks assigned by Manager/Chief Accountant/CFO
Executive/Officer level:
•Check and reconcile between PSS and bank or payment gateway via internal reports.
•Ensure to record all transactions into accounting system exactly.
•Breakdown all accounts to extract and solve the differences (if yes).
•Ensure all debts must be collected on time as signed contract.
•Issue invoices to record revenue matched with regulations and SOP.
•Calculate commission/incentive for agencies, bousers…
•Other tasks assigned by Manager/Chief Accountant/CFO.

•Finance & Accounting/Banking University Degree
•Three years of relevant working experience in senior level position
•Good knowledge of Vietnamese labor rules/regulations
•Foreign language: Fluent in both spoken and written English - TOEIC 500 or equivalent (TOEFL/IELTS/.degree in English/...).
•Proficiency in M.S Office, Excel
•Excellent interpersonal, leadership skill and social capabilities
•Ability to work under high pressure