Accountant Receivable

Mô tả công việc:

(Mức lương: Thỏa thuận)

Key Responsibilities:

1. Outstanding AR monitor:

• Daily handling all inquiries regarding bank-in information: Confirm payment with

CSV/customer; Verify collection details and update collection in the system within

timeframe; Reconcile bank to ensure no open items in dummy bank for assigned bank

accounts and no variance at month-end between SAP/Bank

• Follow up to solve the problem raised by the customers relating to invoices and payment
• Review debit/credit balance with concerned team to update proper due reason code and

offset in system

• Review overdue monthly; follow up with relevant teams for in-time action.
• Ensure no abnormal set up and timely follow up with concerned team to correct before

month-end

• Prepare AR confirmations and supporting documents as requested by auditor/ customer
• Weekly monitor tax invoice issuance to ensure compliance with AR control and local tax

regulation.

2. Management accounting:

• Weekly monitor unbilled charge/draft invoices
• Prepare monthly AR provision report as HQ’s requirement
• Investigate abnormal records, analyze current and prior period adjustment in compliance

with reporting standards.

• Review preliminary monthly report to detect anomalies and initiate corrections before

final cutoff.

3. Reporting and other tasks, included but not limited to the following:

• Backup weekly report
• Assist to review credit application including financial analysis and customer’s health

check

• Prepare related-AR reports under assigned scope.

Chức vụ: Nhân Viên/Chuyên Viên

Hình thức làm việc: Toàn thời gian

Quyền lợi được hưởng:

13th month salary. Bonus and salary increase once a year.
Full social insurance, health insurance, unemployment insurance according to the law. Health insurance for yourself and your spouse/children (if any). Annual health check-up.
Company year-end party.

Yêu cầu bằng cấp (tối thiểu): Đại Học

Yêu cầu công việc:

• Education background: Bachelor’s degree in accounting or auditing
• Experience: More than 5 years in a similar role in international / foreign investment companies / multi-nation companies and knowledge in the shipping / logistics industry is an advantage
• Technical skills:
• Proficiency in SAP, and Excel.
• Good understanding of local accounting standards and tax regulations.
• Good Power BI, VBA, Dashboard… is an advantage
• Soft skills: Communication, teamwork, time management, strong problem-solving skills with attention to detail, high accuracy in work execution in fast-paced environments
• Fluent in English
• Other requirements:
• Ability to work under pressure, willingness to work overtime or on weekends when necessary, customer-oriented mindset and a proactive attitude

Yêu cầu giới tính: Nam/Nữ

Ngành nghề: Kế Toán Tổng Hợp,Kế Toán/Kiểm Toán,Kiểm Toán