Sales - Inventory Accountant

Sales Order Processing & Invoicing:
Release sales orders and issue invoices promptly and accurately.
Collaborate with the receivable accountant to monitor overdue payments, confirming details, and alerting the customer service team as needed.
Sales Reporting & Rebate Management:
Issue invoices for incentives and reconcile VAT output for accuracy and compliance.
Consolidate monthly sales reports and calculate actual and accrual rebates for all customers.
Ensure all rebate documentation is complete and properly maintained.
Customer Goods Return Management:
Process customer returns for assigned channels.
Ensure proper documentation and accounting for all returned goods.
Promotion & Customer Order Management:
Manage and control the upload of promotional data to ensure smooth processing of customer orders.
Ensure that all promotions are accurately reflected in financial systems.
Inventory & COGS Processing, System Updates:
Process Cost of Goods Sold (COGS) within Oracle and ensure accurate uploads to the Fine system.
Monitor and control COGS, ensuring alignment with the trial balance (TB), general ledger (GL), and cost books.
Enter POSM purchases order.
Verify & Confirm the inventory value at the end of the month with the Nippon warehouse.
Financial & Inventory Reconciliation:
Reconcile inventory for BS and manage accruals based on FAM.
Handle inventory provisions as necessary.
Reclassify actual sale returns, COGS for POSM, samples/testers.
Perform regular COGS reconciliations, ensuring alignment between TB, GL, and cost book records.
Audit & Compliance:
Prepare for and assist with audits as required.
Ensure all financial processes and records comply with audit and accounting standards.
Support and Development Potential:
There will be opportunities for professional growth within this role, with the potential to take on additional responsibilities under the guidance of the Sales & Inventory Accountant Supervisor, depending on the candidate&039;s demonstrated capabilities.

Effective communication and collaboration skills.
Proven experience in sales and inventory accounting.
Proficiency in Oracle or similar ERP systems.
Familiarity with the retail or distribution industry
Experience with VAT reconciliation and incentive calculations.
Bachelor&039;s degree in Accounting, Finance, or a related field.
Strong knowledge of accounting principles, particularly COGS management.
Strong analytical and problem- solving skills.
Excellent attention to detail and ability to manage multiple tasks simultaneously.

14 paid days off per year + 05 day sick leave full paid;
Work with experienced & strong team;
Great allowances (lunch, parking, phone, birthday, happy hours....);
Friendly, dynamic & flexible working environments.
Health care insurance;
13th month salary bonus and yearly performance bonus;
Salary review at least one time per year based on employee&039;s performance and contribution;
Attractive compensation & benefits;

Cập nhật gần nhất lúc: 2024-08-31 14:15:02