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Ar Accountant

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    Tính chất công việc

    Full-time

    Vị trí/chức vụ

    Nhân Viên/Chuyên Viên

    Ngày đăng tuyển

    05/05/2021

    Yêu cầu bằng cấp (tối thiểu)

    Đại Học

    Yêu cầu kinh nghiệm

    1 - 2 năm

    Yêu cầu ngôn ngữ

    Tiếng Anh Tiếng Anh

    Địa điểm làm việc

    ⇒ Nguyễn Lương Bằng, Tân Phú, Quận 7, Thành phố Hồ Chí Minh

    ⇒ District 2, Thành phố Hồ Chí Minh

    Việc làm Hồ Chí Minh Việc làm Quận 7 Việc làm Quận 2

    Mô tả công việc

    - Checking daily sales report and supervise all cash received to be deposited in bank within next working day.
    - Checking all sales transactions: sales order, sales quotation with sales policy, promotion program before posting sales invoice
    - Checking cashier report, receipt note from cashier and sales contracts, promotions, vouchers, related documents from sales etc.
    - Input bank receipt and credit card and AR transaction daily to clear customer payment and update AR summary and aging report.
    - Checking red invoice and purchase order from Purchasing team compare with purchase receipt from Store manager and posting purchase invoice for Coffee shop.
    - Printing red invoices for customer and filling supporting documents for red invoice.
    - Payment/Collect money from other department follow cash receipt voucher and cash payment voucher from GA.
    - Receiving and verifying documents of sale returns, damaged products, samples, gifts,… to ensure compliances with company policies
    - Checking received money, follow up with customers’ loans and overdue amounts
    - Attending periodic stock count with other departments and reconcile stock and propose solutions for stock variance
    - Ensuring all related accounting documents checked, filed and maintained in compliance with requirements from BOD, Head Office & local regulations.
    - Monthly and suddenly cash count with cashier
    - Reconcile bank transaction and all payment by cash and credit card to make sure all accuracy
    - Preparing weekly/Monthly sales reports
    - Preparing monthly reports such as sales report, used bikes report, voucher report, financing report, promotion report,… etc
    - Preparing monthly VAT out report/ Quarterly used red invoice report
    - Monthly reconciliation cash/bank/Account receivable/Stock/AP
    - Other tasks will be assigned by GA/CA
    System: ERP (Microsoft Dynamics NAV)

    Yêu cầu công việc

    - Bachelor degree in Accounting
    - At least 0.5 year-working experience in AR at retail or FMCG company
    - Knowledge of generally accepted accounting practices and principles
    - Knowledge of economic principle
    - Knowledge of applicable laws, regulations
    - Knowledge and experience of accounting computer applications
    - A minimum of 1-2 years’ experience in the management of financial systems and budgets, financial reporting, financial data analysis, taxation.
    - Attention to detail and accuracy
    - Good at English skills and able to communicate in daily conversation
    - Stress tolerance

    Quyền lợi được hưởng

    - Phone allowance
    - Transportation allowance
    - Long service award (5th, 10th, 15th, 20th year)
    - Heath care package for employee and family
    - Annual health check
    - Support school fee for employee’s children
    - 13th month pay
    - Quarterly bonus (on business target achievement)
    - Gift on occasions of new-born baby, marriage, condolences
    Work place:
    - Dist. 7, HCMC.
    - Disttrict 2, HCMC.

    Al Naboodah International (HCM) Co., Ltd
    Tham gia vào đại gia đình

    Al Naboodah International (HCM) Co., Ltd

    Kinh doanh

    40 Ngo Gia Tu, Duc Giang Ward , Long Bien District, Ha Noi city

    20-50 nhân viên

    Al Naboodah (International) Vietnam Co Ltd, is a subsidiary of one of the leading brand name in UAE: the Al Naboodah Group, consisting of more than 20 companies and offering a dive... [Xem thêm]

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