Receivable Accountant

1. Account Receivable

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

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

- Check debit notes and Issue VAT invoices for Tennant of Office, Lotte subsidiaries,s and other

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

- Prepare VAT output report monthly

2. Budget Work:

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

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

- Prepare and analyze P&L reports as required.

- Bachelor’s degree in Accounting, Finance, or related field. A master’s degree or CPA/ ACCA is a plus.

- At least 3 years in a related position

- Strong understanding of financial reporting standards and consolidated financial statements

- Having experience working in a related position.

- English CV Only