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Accounts Receivable Accountant

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    Tính chất công việc

    Full-time

    Vị trí/chức vụ

    Nhân Viên/Chuyên Viên

    Ngày đăng tuyển

    08/05/2024

    Yêu cầu bằng cấp (tối thiểu)

    Đại Học

    Yêu cầu kinh nghiệm

    2 - 4 năm

    Yêu cầu ngôn ngữ

    Tiếng Anh Tiếng Anh

    Địa điểm làm việc

    ⇒ Số 8 Tràng Thi, Quận Hoàn Kiếm, Hà Nội

    Việc làm Hà Nội Việc làm Quận Hoàn Kiếm

    Mô tả công việc

    A, Invoice issuance:
    - Issue the invoice when notified by site managers and project managers
    - Input invoice details to accounting software.
    - Prepare invoice amendment minutes for incorrect invoice
    - Reconcile AR balance with clients
    B,Account Receivable:
    - Calculate provision for bad debts and retention, classify aging;
    - Follow up with contract manager, court and lawyers in litigious cases
    - Contact with client about payment schedules and inform BOD- manager the payment status and cash-in plan.
    - Prepare receivable plan reports at end (twice per month)
    - Send confirmation letter to customers at the end of financial year.
    - Update file "Open close job list updated"
    - Update DSO (Days Sale Outstanding report), AR-New Project File, Inventory Break Down (relevant to AR part), Over/ Under-Billing, Advance Payment from clients
    C, Bank guarantees
    - Preparing all the required documents for issuing bank guarantee (bidding guarantee, advance payment guarantee, performance guarantee, and warranty guarantee). Supporting other team to issue payment guarantee in special cases.
    - Fill in applications, wordings base on existing templates,
    - Contact and negotiate client/ CFO/bank to get final approval for the wordings.
    - Updated all issued and received warranties on ERP system and send reports related to bank guarantees as required,
    - Following deadline of guaranties and inform others for renew processing,
    - Update off-balance sheet information quarterly,
    - Filling and arrange bank guarantees (soft and hard versions).
    D, Others :
    - Review claim summary, finalization and contract liquidation of site mangers
    - Request for original copy of supporting documents
    - Support accounting team for other works such as: Filling and arrangement of accounting vouchers, scanning invoices and contracts, submit IPC/letters to BOD for getting signature,
    - Other works upon requested.

    Yêu cầu công việc

    - University graduated, major in Accounting.
    - From 2-4 years of relevant experience. Have experience on construction companies/ foreign companies is an advantage.
    - Good writing skills and conversational ability in English.
    - Personal competency: Hard working; Honest and respect people; Good organizational and coordination skills; Problem solver with a realistic can do attitude; Ability to work independently and under pressure.
    - Working time: [protected info] from Monday to Friday.

    Quyền lợi được hưởng

    - Professional, young, dynamic and friendly working environment;
    - Attractive salary and bonus;
    - Health, Social and Unemployment insurance regulated by Vietnam Labor Law;
    - Annual leave (12days);
    - Additional accident and health insurance;
    - Training opportunities (local and abroad);
    - Team building activities: Summer holiday, Year-end party, Sport...
    - Other benefits from trade union...

    Công Ty TNHH Freyssinet Việt Nam
    Tham gia vào đại gia đình

    Công Ty TNHH Freyssinet Việt Nam

    Xây dựng

    Số 8 Tràng Thi, Quận Hoàn Kiếm, Hà Nội

    100-200 nhân viên

    Freyssinet Vietnam is a 100% foreign owned enterprise invested by SOLETANCHE FREYSSINET GROUP, a world leader in the soils, structures and nuclear sectors (merged from Freyssinet a... [Xem thêm]

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