Chào mừng bạn đến CareerViet.vn
Tạo thông báo việc làm để xem việc làm phù hợp với bạn, nhà tuyển dụng đã xem hồ sơ của bạn và cập nhật nhiều hơn nữa ...
Check Sales order, SQ, Service order with sales policy, promotion program, and company policies.
Collect cash from customer bike with significant amount as the policy.
Check and reconcile daily, weekly and monthly sales reports.
Post Sales invoices and E-invoice.
Receive and verify documents of sale returns, samples, gifts...
Deposit cash to the bank as company policy and reconcile cash daily basis.
Book and reconcile bank and credit card receipt daily basis.
Check and reconcile stock between POS system and ERP system weekly/monthly.
Check sales commission monthly.
Prepare sales report in weekly and monthly.
Prepare monthly reports such as new bike, used bike, F&I, voucher, and list of deposit bikes.
Prepare monthly VAT out report/ Quarterly used invoice report.
Prepare AR summary, AR aging monthly.
Prepare, file, and maintain all related accounting documents compliance with requirements.
Other tasks will be assigned by GA/CA/GFM.
System: ERP (Microsoft Dynamics) and IPOS.
This is a 6-month contract job.
Yêu Cầu Công Việc
Accounting degree or equivalent.
Knowledge of generally accepted accounting practices and principles.
Knowledge of accounting computer applications.
Attention to detail and accuracy.
Hard-working and willing to learn new things.
Good at Microsoft office (Excel).
Good at English skills and able to communicate in daily conversation.
Stress tolerance.
Willing to work overtime.
Địa điểm làm việc
Hà Nội
40 Ngô Gia Tự, Phường Đức Giang, Quận Long Biên, Thành phố Hà Nội
Thông tin khác
Bằng cấp:
Đại học
Phụ cấp khác: Other in accordance with Company policy.
Thời gian thử việc: 02 months
Độ tuổi:
Không giới hạn tuổi
Thời gian làm việc: 08 hours/day, 05 days/week
Phúc lợi:
- Mobile and transportation allowance.
- Premium Healthcare package for yourself and family.
- Social, medical & unemployment insurance as per Labour Law.