Kế toán doanh thu

- Update Bank every day; Reconcile customer statement account on monthly basic (Account Receivable)
- Record credit transaction of Bank, accounts receivable transaction to accounting software.
- Reconcile revenue, Accrual/revert revenue to accounting software
- Reconcile AR for month- end closing, reported profit/loss according to shipment
- Others task as assigned by Supervisor or Leader.
- Issue invoice/billing to customer after getting confirmation.
- With Account Receivable team to control customer debt
- Manage invoices, and files, and store it according to the company’s policy.
- Reconcile internal transaction between all branches.

- Bachelor degree in Accounting
- Excel skill, familiar with computer related basic skills Initiative & team work
- English skill (speaking, listening and writing)
- Male or female, from 23- 30 years old
- Careful, integrity, and hard- working, attention to detail and accuracy
- Experienced in Accounting at least 2- 3 years.

Chế độ bảo hiểm, Du Lịch, Phụ cấp, Đồng phục, Chế độ thưởng, Chăm sóc sức khỏe, Đào tạo, Nghỉ phép năm

Cập nhật gần nhất lúc: 2024-05-09 23:35:03