Kế Toán Phải Thu

Loại hình

Full-time

Vị trí/chức vụ

Nhân Viên/Chuyên Viên

Yêu cầu bằng cấp (tối thiểu)

Trung cấp - Nghề

Yêu cầu kinh nghiệm

Trên 2 năm

Ngày đăng tuyển

05/03/2025

Yêu cầu giới tính

N/A

Ngành nghề

Kế Toán/Kiểm Toán

Kỹ năng

Kế Toán Tổng Hợp, Kiểm Toán

Địa điểm làm việc

- 52-54-56 Trường Sơn, Phường 2, Quận Tân Bình, TP.HCM

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Mô tả công việc

Check report from sales, send Debit Note to the customer, issue the invoice, support customer (periodically or monthly).
Reconcile revenue, Accrual/revert revenue, and calculate GSA commission to accounting software (monthly).
Reconcile AR for month-end closing, reported revenue according to shipment.
Update Banks every day; Reconcile customer statement account on monthly basis (Account Receivable).
Reconcile output tax monthly, manage invoices that have been issued according to the tax’s regulations.
Follow the contract and store it according to the company’s policy.
Other tasks/ requirements as assigned by Supervisor or Leader.

Graduated from University in Accounting/Audit
Master the profession and knowledge of Accounting.
Experienced in Accounting (revenue/receivable) at least 2 year.
Knowledge about BI is an advantage.
Understand the Vietnamese accounting system and regulations on Vietnamese Tax law.
Good skill in Excel and Word.
Good English proficiency, can read and write email in English.
Careful, meticulous, hard-working, willing to learn and able to work as a team.

Competitive salary and attractive benefits.
Annual leave and holidays according to Government regulations.
Participate in internal training courses to develop soft skills.
Participate in company engagement activities (company trip, family day, sporting day,...) as well as contribute ideas to build the company (Innovation award).

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