Inspect scanned finance documents and work with store sales staff to clearly understand all the soft- copied documentations for Sales invoice and receipts;
Resolve credit card disputes for retail customers, ensuring deadlines are met;
Handle month- end processes for retail and compile documentation for audits;
Participate in meetings with the US team to keep updated for all related information.
Review payments to ensure they match the correct sales orders and make adjustments as necessary;
Complete and update reports as per procedures, handle fraud claims, and collaborate with local law enforcement if needed;
Analyze data to identify issues and recommend improvements;
Review and record day- to- day transactions for Accounts Receivable and Cash transactions on accounting systems;
Update daily data on Power BI;

Education

Bachelor’s Degree in Finance & Accounting.

Experience:

At least 1- 2 years of experience in Accounting filed.

Skills and Abilities

Careful & hard- working;
Honesty, integrity, reliable and hard working;
Numerate, analytical, logical mindset;
Strong using Excel and common office software applications skill is a plus.
Fluent English communication;

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Cập nhật gần nhất lúc: 2024-10-04 04:15:03