Receivable Accountant
Location: Đà Nẵng
Published date: 2018-08-24 10:30:11

 What We Can Offer
- Bonus based on performance
- Premium healthcare plan for you
- 12 days full paid leave

Job description:   
- Create and maintain customers’ master data
- Issue customer invoices and prepare sufficient documents for each transaction
- Keep track of bank accounts’ transactions for orders and map bank transfer with SO and receive the transfer amount to ERP
- Manage VAT invoices and distribute to shops
- Receive and verify invoices for MPV, BS incentives and process booking invoices in AR, AP modules
- Verify, approve, release and transact SO, DO
- Supervise/ audit physical stocks issue, receipt
- Ensuring accurate, complete and up-to-date financial accounting records are maintained and reconciled;
- Ensuring all accounting reports as requirements are accurate and submit timely;
- Ensuring that all related accounting & financial policies and procedures are strictly followed;
- Work and collaborate with other function within the region for these related areas

Job requirements:
Qualifications & Experience
- University Degree in Finance and Accounting.
- Adequate knowledge of Vietnamese Accounting Standards and current Law & Regulations;
- Two (02) years experiences in similar role;
- Experience with MS Office and Accounting software such as Oracle is advantage;
- Adequate experience in analytical and problems solving skills;
- Dedicated and self motivated able to communicate to peers, results driven; teamwork
- Ability to communicate effectively in English and Vietnamese.
 
 
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