Receivable Accountant

· Update the customer list of 5% remaining value receivable – LURC registration list;
· To comply and adhere to all matters pertaining to Quality, Safety & Health and Environment related to the job scope and workplace as required by the Company;
· Any other duties that may be assigned from time to time by the management.
· Support to collection money for cashier when needed;
· Issue VAT invoice on PFE system for the collection of apartments;
· Reconcile YTD payment of customers, prepare the list of hand over unit if the collection equal to 95% of total Sales Purchase Contract value. Transfer the list to General accountant for booking revenue recognition;
· Update the Sales Collection file the collection amount by customer and apartment unit base on bank and cash book;
· Reconcile with Sales Admin staff for matching customer collection;
· Prepare output VAT invoice listing for monthly tax declaration purpose;
· Prepare receipt voucher upon request from Sale Support team;
· Sum all the units collection by cash & bank;
· Prepare monthly sale collection report and send to others relevant department;

Experience : At least 3 year experience of receivable accountant
Qualifications : University or College Degree Finance- Accounting
Specific skills / abilities :
+ Good interpersonal and communication skills both Vietnamese and English
+ Proficient in MS Office especial in Ms Excel
Personal qualities : Good appearance; Positive service attitude; Pleasant personality and initiative

Laptop, Chế độ bảo hiểm, Du Lịch, Phụ cấp, Du lịch nước ngoài, Đồng phục, Chế độ thưởng, Chăm sóc sức khỏe, Đào tạo, Tăng lương, Công tác phí, Nghỉ phép năm, CLB thể thao

Cập nhật gần nhất lúc: 2024-12-29 09:55:03