Mức lương: 10 - 15 triệu VNĐ
Thời hạn: Đã hết hạn
20-50 nhân viên
4/1 B Lương định Của, Phường Bình Khánh, Quận 2, Tp.HCM
Công ty Kỹ thuật Động cơ Servo, Việt Nam (SDE) (Công Ty TNHH Kỹ Thuật Động Lực Servo) Nhà cung cấp Giải pháp Tự động hóa và Cung cấp Công nghiệp hàng đầu Chúng tôi đã có mặt tại đây từ năm 2006 như một văn... Xem thêm
- Recording all receivable transactions into accounting system and bank reconciliation.
- Make payment request related to collect debit, letter of guarantee for Customers;
- Contact to Customers via telephone, email to collect debt, following up payment status of Customers and reminding customers on timely manner;
- Coordinate with sale team to follow and push customer until fully collected;
- Investigate and resolve customer queries through effective communication (phone and email) related to debit note;
- Record/follow up commission to pay for Customer;
- Following up the contracts/agreements/PO/letter of guarantee with Clients;
- Make Company profile based on Customer form to creating vendor code for global account;
- Prepare some docs to open performance guarantee, payment guarantee & participation in bidding and submit to Bank on time;
- Do daily, weekly, monthly AR aging, PUR for BOM;
- Prepare monthly internal reports for Group such as AR aging, Subsequent receipt, New customers, Segmental report, Local management account, etc …
Tax Accountant Task:
- Checking vat input base on Tax regulation and Company policy;
- Reconcile VAT output, input between system & actual;
- Ensure month end closing is done in a timely manner in accordance with company policy and local regulations;
- To prepare periodic reports related to taxation such as VAT, Estimate CIT, FCT, Finalization CIT, Financial statement and all other taxes. Summarizes current financial status;
- Do monthly, quarterly Statistics, Planning and investment, State Bank report;
- Make break down of cost and expenses for the project;
- Monthly reconcile inventories; AR, AP, Trial balance;
- Work with auditor, taxes authority on accounting issues & annual financial
- Other jobs assigned by Manager;
- Follow up petty cash and key all transactions in the accounting software correctly and timely
- Issuing receivable & payable voucher base on payment request.
- Backup for Invoicing accountant on issuing vat invoice based on Contract, PO, Quotation, DO and sending to customers;
- Backup for AP to check and creating transaction on internet bank to pay to suppliers;
- Support Manager to verify the monthly Inventory with Logistics.
- Female, 24-30 years-olds, Bachelor degree in Finance or Accounting;.
- Minimum 2 years working experience in Accounting.
- Make the reports, documents & tasks in time;
- Good English writing;
- High responsibility, honest, time management skill, careful, enthusiastic, creative and responsible for the job
- Detailed and accurate with numbers.
- Effective organization and time management skills.
- Proficiency in MS Office, Accounting software and other computing skills;
- Having experience at foreign Company will be more advantage;
- 44h work/week 8h/day: Monday - Friday, 3,5h/Saturday;
- Salary range: <10,000,000 - 15,000,000vnd;>
- After 2 months probation period. Social, Health, and unemployment insurance will be applied;
- 12 days annual leave;
- 13 month bonus salary;
- Monthly birthday;
- Team building activities;
- Annual health check-up.