AR & Tax Accountant

エラー

☞ Công ty Betagen Việt Nam

見る: 106

更新日: 10-12-2024

場所: Ho Chi Minh

カテゴリー: 会計/監査

募集人数: 1 người

レベル: Nhân viên

給料: Thoả thuận

経験: 1 năm

性別: Không yêu cầu

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仕事内容

Mô tả công việc

1. Daily transaction:

  • Follow-up and collect debts (transfer or cash) from customers, sales staffs...
  • Responsible for analyzing bad or outstanding accounts receivable, ensuring debt recovery / maximization of collection.
  • Coordinate with legal dept. on sending dunning letter or provide information to legal for the lawsuits.
  • Quarterly & yearly send balance statement to customers for the confirmation.
  • Working closely with customers for the overdue or any issue relating invoice.
  • Follow up collection both Trade & Non Trade AR, immediate inform supervisor when found overdue.
  • Matching payment & invoice, reconcile between general ledger & Sub-ledger for Account receivable.
  • Control stock in / stock out in SAP, stock take & stock reconciliation every month - end.
  • Work closely with Tax authorities.

2. Reports:

  • Prepare monthly VAT report
  • Difference on revenue for VAT/CIT reconciliation.
  • Other tasks assigned by manager.

仕事の要件

Yêu cầu ứng viên
  • University degree in Accounting/ Finance.
  • At least 1 year experience in Account Receivable area and good understanding about tax regulations.
  • Strong computer literacy and accounting software skills.
  • Ability to communicate in English.
  • Strong interpersonal and communication skills.
  • Highly responsible and ability to work under pressure.

仕事上の利点

Quyền lợi
  • Social insurance, Health insurance, Unemployment insurance according to the Labor Code.
  • 8 days of paid sick leave per year (in addition to 12 days of annual leave according to the Law).
  • 24/7 accident insurance.
  • Friendly working environment.
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締切: 09-01-2025

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