Benefits

Job Description

MAIN RESPONSIBILITIES:

Check report from sales, send Debit Note to the customer, issue the invoice, support customer (periodically or monthly).
Reconcile revenue, Accrual/revert revenue, and calculate GSA commission to accounting software (monthly).
Reconcile AR for month-end closing, reported revenue according to shipment.
Update Banks every day; Reconcile customer statement account on monthly basis (Account Receivable).
Reconcile output tax monthly, manage invoices that have been issued according to the tax’s regulations.
Follow the contract and store it according to the company’s policy.
Other tasks/ requirements assigned by Supervisor or Leader.

REQUIREMENTS:

Graduated from University in Accounting/Audit
Master the profession and knowledge of Accounting.
Experienced in Accounting (revenue/receivable) at least 2 year.
Knowledge about BI is an advantage.
Understand the Vietnamese accounting system and regulations on Vietnamese Tax law.
Good skill in Excel and Word.
Good English proficiency, can read and write email in English.
Careful, meticulous, hard-working, willing to learn and able to work as a team.