KẾ TOÁN CÔNG NỢ - QUẬN 2

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

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

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 11:36:04