Sale And Inventory Accountant

- Process and approve for STO, change code, and stock issuance for internal usage orders of the store.
- Ensure that all sales transactions are fully pulled up on the system.
- Monitor all stock movement transactions and issue Stock transfer orders in the e- invoice system.
- Process and approve for STO and stock issuance for internal usage orders.
- Reconcile actual revenue with customers for rebate credit notes settlement.
- Check and record the sales transactions from Cegid to SAP for the retail shops and CSM shops in HCM.
- Review, and confirm for promotion scheme registration.
- Issue e- invoices and timely support in adjusting e- invoices for issues that happened with delivery.
- Follow up on promotion scheme approval.
- Consolidate and input the approved promotion scheme into Venus for SO approval.
- Monitor all stock movement transactions and issue Stock transfer orders in the e- invoice system in HCM stores.
- Provide sales data for HR to calculate commission/incentive
- Check and release SO.
- Issue retail and CSM e- invoice in HCM and timely support in adjusting e- invoice for issues happened with Cegid.
- Review, cross- check, and prepare monthly VAT reports.
Receive monthly reports from the shopping centers and reconcile cash to match the revenue on the system.
- Other assigned tasks
- Perform month- end closing.
- Perform periodical stock takes.
- Prepare data, and supporting documents for audit/tax audit.

- Proficient in Excel.
- From 3 years of experience in Inventory/Revenue Accounting.
- Preference for candidates with experience in the Retail/FMCG sector.
- Preference for candidates with experience in SAP software and English language proficiency.
- Graduated from University with a major in accounting or relevant.

Du Lịch
Chăm sóc sức khỏe
Nghỉ phép năm
Tăng lương
Công tác phí
Chế độ bảo hiểm
Chế độ thưởng
Phụ cấp
Đào tạo
Laptop

Cập nhật gần nhất lúc: 2024-07-16 23:25:02