Accountant (Open for Fresh Graduate)

Mô tả Công việc

Cash:

· Prepare cash received - payment voucher, update the daily cash collection receipts and reconcile with the accounting book.

· Follow-up payment (Bank transfer or cash) from customers, sales staff …

Account Receivable

· Monthly send Statements Of Account to customers and contact each customer for the confirmation and reconciliation of debt. Working with the relevant department (warehouse, customer service, sales…) to finalize the difference of debt if any.

· Working closely with customers for overdue debts or any issue relating to invoices and reminder letters as well.

· Work closely with the sales team to manage the Sales Contract (from delivery schedule – collected AR amount – uncollected AR status) and control the backlog of customers and comments monthly; promptly inform the manager when found overdue.

· Reconcile AR balance on SAP

Report and other task:

· Support month-end closing to relating to revenue, Account receivable and record journal vouchers as well.

· Other relevant tasks assigned by manager level.

Yêu Cầu Công Việc

Requirement:

·         University graduate majoring in Finance and Accounting.

·         Fresh graduate.

·         Good English communication is advanced.

·         Good command of Windows, Word, Excel skills.

·         Be careful and honest.

Ability to work under pressure and independently