Kế toán Doanh thu kiêm Thanh toán

[SGN] RECEIVABLE CUM PAYABLE ACCOUNTANT

(This position will work for Air Cargo sector- GSA/GSSA Service)

Working location: 52 Truong Son st., Tan Son Hoa ward (Ex-Tan Binh District), Ho Chi Minh city.

JOB DESCRIPTION

Account Receivable - AR

• 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 and manage contracts, ensure compliance with company and tax regulations
• Other tasks/ requirements as assigned by Supervisor or Leader.

Account Payable - AP

• Reconcile COGS with airlines and record the cost of goods sold.
• Process payments to Airlines according to the payment period (02 periods or 03 periods)
• Collect and save payment documents and bank debt reports (monthly).
• Monitor payment deadlines and forecast the cash flow.
• Reconcile AP accounts, input tax, and perform month-end closing.
• Others task as assigned by Supervisor or Leader.

• Graduated from University in Accounting/Audit
• Master the profession and knowledge of Accounting.
• Experienced in Accounting (revenue/receivable/payable) at least 2 year.
• Knowledge about BI is an advantage.
• Understand the VAS accounting system and regulations on VN 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.

Onboard time: SOON

BENEFITS:

• A workplace that fosters professionalism and collaboration.
• Competitive salary with social insurance based on full gross salary, along with comprehensive private health insurance.
• Generous leave policy including annual leave, birthday leave, and public holidays in accordance with Government regulations.
• Access to professional Finance & Accounting training and internal workshops designed to enhance your soft skills and career growth.
• Engage in vibrant company activities (company trips, family day, sports day) and contribute to the company's growth through our Innovation Award program.