KẾ TOÁN CÔNG NỢ - QUẬN 2

- Prepare GL posting.
- Reconcile Bank account monthly and holdings account
- Accrual and Allocate expense at the end of month.
- Prepare monthly Account Receivable report
- Prepare VAT output declaration and reconciliation.
- Recording of adjusting and reclassification journal entries.
- Attend Account Receivable meetings and report on the status of the debts
- Issue of VAT invoices, Debit Notes, Credit Notes
- Perform month end closing : Trial Balance and Balance Sheet, P&L
- Reconciliation of AR from RMS with General ledger
- Collection of debts includes sending reminder letter, contacting debtors

Highly self- motivated, initiative and innovative
At least one year working experiences as same position in serviced apartments or hotels

Chế độ bảo hiểm, Du Lịch, Chế độ thưởng, Chăm sóc sức khỏe, Đào tạo, Tăng lương, Nghỉ phép năm, CLB thể thao

Cập nhật gần nhất lúc: 2024-04-03 11:04:34