Benefits

Job Description

Accurately record sales transactions in the General Ledger and Accounts Receivable (AR) sub-ledger.
Coordinate with the Sales and Warehouse teams to issue VAT invoices for both domestic and export sales; process invoice adjustments when necessary
Prepare and send payment documents and customer statements.
Prepare and submit daily sales reports.
Perform VAT reconciliation between issued invoices and recorded revenue; prepare and submit monthly VAT returns in compliance with regulations
Update the AR sub-ledger with receivable collections and settlement transactions
Monitor, analyze aging reports, and review overdue receivables to investigate issues and propose collection actions.
Monthly checking inventory and reconciliations.
Prepare monthly reports related to sales revenue, freight costs, cost of goods sold (COGS), and gross profit...
Perform other duties as assigned by the Accounting Manager

University or college graduate in Finance/Accounting is referable
Familiar with Vietnamese Accounting Standard
Experience in Tax regulations and reports
Computer literacy, particularly use Microsoft Word and Excel
Ability to express the ideas, suggestion and opinions
English skill (Writing 70%, Speaking 50%, Listening 50%)
Good work attitude, diligence
Other skills: Sales order/ Customer master data/ Billing invoice/ FI-AR/ Document follow

Binh Duong

TBC-Ball Beverage Can VN Limited, VSIP2 A - Đường số 18, Vĩnh Tân, Tân Uyên, Bình Dương

Degree: Bachelor
Probationary period: 2 months
Training opportunities:
Onboarding training
Internal training
Age: 25 - 30
Working time:Monday to Thursday - 8:00AM to 5:00 PM, Friday - 8:00AM to 4:00PM
Benefit:
Healthcare Insurance
Monthly Incentive Bonus
Benefit as Permanent Employee
Holidays: Saturday, Sunday, Holiday
Salary: Competitive