Receivable accountant

MAIN RESPONSIBILITIES:

Update Banks every day; Reconcile customer statement account on monthly basis (Account Receivable).
Reconcile AR for month- end closing, reported revenue according to shipment.
Other tasks/ requirements as assigned by Supervisor or Leader.
Reconcile output tax monthly, manage invoices that have been issued according to the tax’s regulations.
Follow the contract and store it according to the company’s policy.
Reconcile revenue, Accrual/revert revenue, and calculate GSA commission to accounting software (monthly).
Check report from sales, send Debit Note to the customer, issue the invoice, support customer (periodically or monthly).

REQUIREMENTS:

Careful, meticulous, hard- working, willing to learn and able to work as a team.
Knowledge about BI is an advantage.
Master the profession and knowledge of Accounting.
Good English proficiency, can read and write email in English.
Good skill in Excel and Word.
Understand the Vietnamese accounting system and regulations on Vietnamese Tax law.
Experienced in Accounting (revenue/receivable) at least 2 year.
Graduated from University in Accounting/Audit

Laptop, Chế độ bảo hiểm, Du Lịch, Phụ cấp, Đồng phục, Chế độ thưởng, Chăm sóc sức khỏe, Đào tạo, Tăng lương, Phụ cấp thâm niên, Nghỉ phép năm, CLB thể thao

Cập nhật gần nhất lúc: 2026-03-04 12:35:02