Accountant - Kế Toán Viên (Lotte Mall Westlake)

+ Work location: 685 Lac Long Quan, Lotte Mall Westlake Tay Ho, Hanoi
+ Working time: 5 days/week, 8:30 – 17:30
*Preferred Language For Applications: English

1. Accounts receivable:

- Review and check the content of the office rental contract, including customer information and payment terms, in accordance with regulations

- Check all documents for SAP incoming payment (Invoice, Contract, payment request, and other supporting documents). In case of error: Report to the General Accountant and give back to the requester for amendment.

- Check debit note and Issue VAT invoice for Tenant of Office, Lotte subsidiaries, and others.

- Follow receivables on SAP systems. Notify the leasing team when any debt is overdue

- Prepare VAT output report monthly

2. Budget works:

- Control and guide other departments to use cost centers, and adjust cost centers in the P&L report

- Make expense allocation from LPH to Mall, Office, and Hotel on the SAP system before closing

- Prepare and analyze P&L report as required.

- University degree, major in Finance & Accounting. - 1 - 3 years of working experience in accounting and finance. (Experience in the position with the real estate or retails industry (Office Leasing, Shopping Malls or Hotels).
- Good communication skills in both English & Vietnamese.