Duties and responsibilities include, but are not limited to:
- With Account Receivable team to control customer debt
- Record accounts receivable transaction to accounting software
- Issue invoice/billing to customer after getting confirmation.
- Others task as assigned by Supervisor or Leader
- Update Bank every day; Reconcile customer statement account on monthly basic (Account Receivable)
- Check and send debit notes of office rental revenue to customers.
- Reconcile revenue, Accrual/revert revenue to accounting software
- Manage invoices, and files, and store it according to the company’s policy.
- Reconcile AR for month- end closing, reported profit/loss according to shipment
- Check and approve debit/credit from eFMS for internal sale.

Knowledge of accounting principles and practices, technical accounting skills
Careful, integrity, and hard- working, attention to detail and accuracy
Initiative & team work
Bachelor degree in Accounting
Excel skill, familiar with computer related basic skills
Experienced in Accounting at least 2- 3 years.

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Cập nhật gần nhất lúc: 2024-08-20 10:40:02