Chuyên Viên Kế Toán Công Nợ

- Prepare general VAT output reports and report on the use of invoices.
- Checking, arranging, storing the documents.
- Resolves valid or authorized deductions by entering adjusting entries
- Assist in other tasks required by Chief Accountant and by General Manager
- Posts revenues by verifying and entering transactions to accounting system
- Verifies validity of account discrepancies by obtaining and investigating information from sales, trade promotions, customer service departments, and from customers
- Assist in month- end, quarter- end and year- end closing procedures
- Maintains records of invoices, debits, and credits
- Posts customer payments by recording bank and credit card transactions
- Updates receivables by totaling unpaid invoices
- Monitor the customer’s tax information, prepare the documents needed related to the red invoice.
- Summarizes receivables by maintaining invoice accounts; coordinating monthly transfer to accounts receivable account; verifying totals; preparing report

- Excellent organizational skills
- Ability to listen, communicate (written and verbal) in English (basic)
- Bachelor’s degree in Accounting, Finance
- Ability to sort, check, count, and verify numbers
- High degree of accuracy and attention to detail
- Data entry skills along with a knack for numbers
- Ability to multi- task, prioritize and work efficiently
- At least 1 years’ experience in same position

Mức lương cạnh tranh từ 8.000.000- 12.000.000/tháng, trợ cấp bữa ăn và gửi xe. Tham gia BHXH sau 2 tháng thử việc, phúc lợi công đoàn. Lương tháng 13 Tham gia đầy đủ Hợp đồng lao động và các chế độ bảo hiểm dành cho người lao động theo quy định pháp luật Tiền sinh nhật, thưởng các dịp lễ, tết dành cho nhân viên chính thức. Ưu đãi giảm giá 15%- 20% trên toàn hệ thống nhà hàng.

Cập nhật gần nhất lúc: 2023-12-26 14:41:43