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Inspect scanned finance documents and work with store sales staff to clearly understand all the soft-copied documentations for Sales invoice and receipts;
Review and record day-to-day transactions for Accounts Receivable and Cash transactions on accounting systems;
Complete and update reports as per procedures, handle fraud claims, and collaborate with local law enforcement if needed;
Resolve credit card disputes for retail customers, ensuring deadlines are met;
Review payments to ensure they match the correct sales orders and make adjustments as necessary;
Handle month-end processes for retail and compile documentation for audits;
Analyze data to identify issues and recommend improvements;
Update daily data on Power BI;
Participate in meetings with the US team to keep updated for all related information.
Yêu Cầu Công Việc
1. Education
Bachelor’s Degree in Finance & Accounting.
2. Experience:
At least 1-2 years of experience in Accounting filed.
3. Skills and Abilities
Fluent English communication;
Honesty, integrity, reliable and hard working;
Numerate, analytical, logical mindset;
Careful & hard-working;
Strong using Excel and common office software applications skill is a plus.
Địa điểm làm việc
Bình Dương
1 Tien Phong 3, Hoa Phu Ward, Thu Dau Mot City, Binh Duong Province, Vietnam