Senior Ar Accountant

AR- related tasks (70%)

Responsible for accounts receivable process, including invoicing, billing, collections management, and cash applications, to comply with company policies, internal controls, and regulatory requirements.
Check and update the monthly VAT output report.
Monitor and maintain AR aging reports to track overdue accounts.
Prepare and provide regular AR status updates and reports to management.
Account receivable reconciliation: Accurately and promptly record all account receivable transactions in the accounting books.

AP- related tasks (20%)

Manage the end- to- end AP process, to ensure correctness, compliance with payment schedules, internal policies/ rules and in accordance with Tax, Accounting, and other regulations.
Account payable reconciliation: Accurately and promptly record all account payable transactions in the accounting books.
Ensure proper matching of purchase orders, invoices, and receipts (3- way matching).
Oversee payment runs (e.g., TTR, LC, ...) to ensure timely and accurate disbursements.
Check and update the monthly VAT input report.

Closing tasks (10%)

Provide support for audits by preparing necessary documentation and responding to inquirie
Other tasks as requested by line manager.
Assist in monthly closing procedures: revenue/ COGS/ bank/ intercompany account reconciliations.

Education: University degree in Accounting, Auditing, Finance, or related fields.
Experience: At least 3 year of experience in AR position.
Skills and personal qualities:

Knowledge of tax regulations and compliance.
Be honest, meticulous, pay attention to details, proactive & progressive.
Teamwork and can- do attitude.
Leadership and team- building abilities.
Basic English.
Be willing to learn and passionate to contribute and fight.

Preference: Experience using ERP systems in construction and installation companies is preferred.

Extra health insurance.
Competitive salary and allowances: mobile, meal, fuel.
100% salary in probation period.
A professional and dynamic working environment.
Growth and development opportunities.
Annual leave: 14 days.

Cập nhật gần nhất lúc: 2025-05-21 07:30:03