Employment Information
[Huế] Team Leader - Accounting
Job level | Team Leader / Supervisor |
Salary | $ Competitive |
Deadline to apply | 22/05/2024 |
Industry | Accounting / Auditing / Tax |
Experience | 6 - 7 Years |
1. Payment to distributors
· Verifying all relevant related to payment to distributors with efficient of supporting document, making sure that they are fully compliance with company policies and procedures as well as local regulations: 1) Non-cash: POSM, free beer, trade marketing program by empty goods, etc… 2) By cash: Trade discount and other discount by cash to distributors.
· Ownership of all relevant pending issues with departments until they have been resolved.
· Making sure that payment on time according to agreement/Proposal Application Form (PAF) for promotion.
· Supervising of reconciliation about PO that bought from IC partner.
· Maintaining vendor master data as updated in ERP.
· Providing payment documents for internal/external audit/tax health check when requires.
· Enhancing payment process efficient by seeking improvement points needed to line manager or control team.
Account Receivable
· Supervising of AR scanning as company procedures as well as following getting AR confirmation from distributors on timely basic.
· Supervising of reconciliation e-invoice issued to customers and other invoice of discount, promotion, etc…
· Overview of releasing new customer code and maintenance customer master data in ERP.
· Providing AR related documents for internal/external audit, tax health check and internal control team when requires.
Others
· Build solid relationships across all units at various accounting levels.
· Assist with training and providing technical assistance to other associates.
· Actively propose improvement process, firstly for scopes in charge and contribute to team of accounting related projects as assigned by line manager.
· Assist with other projects or duties as assigned to the support department as needed.
· Bachelor’s degree of finance/ accounting field.
· English: communication level.
· Computer skill: Microsoft office, ERP
· Minimum 7 years of experience in accounting, preferring in company with distribution (General Accountant/Chief Accountant experience is an advantage).
· Own analytical thinking, controlling mindset.
· Be careful and agile and willing for rotation.
· Excellent communication and teamwork
· Can work under high pressure with tight deadline.
· Time management
· Negotiation skill.
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