Kế Toán Công Nợ | Receivable Accountant

- Posts customer payments by recording bank and credit card transactions

- Posts revenues by verifying and entering transactions to accounting system

- Updates receivables by totaling unpaid invoices

- Maintains records of invoices, debits, and credits

- Monitor the customer’s tax information, prepare the documents needed related to the red invoice.

- Verifies validity of account discrepancies by obtaining and investigating information from sales, trade promotions, customer service departments, and from customers

- Resolves valid or authorized deductions by entering adjusting entries

- Summarizes receivables by maintaining invoice accounts; coordinating monthly transfer to accounts receivable account; verifying totals; preparing report

- Assist in month-end, quarter-end and year-end closing procedures

- Prepare general VAT output reports and report on the use of invoices.

- Checking, arranging, storing the documents.

- Assist in other tasks required by Chief Accountant and by General Manager

- Competitive salary (8.000.000VND-12.000.000VND)

- Attractive allowances (transport, meal & parking) bonus, service charge, Tet holiday bonus, gift, rewards,...

- Annual leave 12 days/ year + 1 Birthday leave on Birthday month

- Working in a dynamic F&B work and international environment

- Union welfare, Social insurance will be paid after 2 months of probation

- At least 2-3 years’ experience in same position

- Ability to sort, check, count, and verify numbers

- Understand new updated changes in Tax Legislation related to the company business.

- Excellent organizational skills

- High degree of accuracy and attention to detail

- Data entry skills along with a knack for numbers

- Ability to multi-task, prioritize and work efficiently

- Ability to listen, communicate (written and verbal) in English

• Hotline: 028 6270 6273 (Giờ hành chính từ Thứ 2 - thứ 6)
• Head Office: Lầu 3 Tòa nhà The Central Thảo Điền - 40A Quốc Hương, phường Thảo Điền, TP. Thủ Đức, TP.HCM