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Collect cash from customer bike with significant amount as the policy.
Check sales report daily as company policy and guidelines.
Post Sales invoices and E-invoice for all SOs on time.
Receive and verify documents of sale returns, samples, gifts…
Deposit cash to the bank as company policy and reconcile cash on a daily basis.
Book and reconcile bank and credit card receipts on a daily basis.
Check and reconcile daily and monthly sales reports.
Check and reconcile stock between POS system and ERP system weekly/monthly.
Prepare sales report in weekly and monthly.
Check sales commission 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.
Other tasks assigned.
Yêu Cầu Công Việc
Bachelor’s degree or above majored in Accounting.
Knowledge of financial systems and budgets, financial reporting, financial data analysis, taxation or retail or FMCG fileds.
Knowledge of GAAP, applicable laws and regulations.
Knowledge and experience of accounting computer applications.
Attention to detail and accuracy.
Hard-working, stress tolerancer and willing to learn new things and to work overtime.
Proficiency in English and MS Office (especially Excel).
Địa điểm làm việc
Hồ Chí Minh
63 Nguyễn Cơ Thạch, Phường An Lợi Đông, Thành phố Thủ Đức, Thành phố Hồ Chí Minh
Thông tin khác
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:
- Salary + quarter bonus + 13th Salary.
- Mobile and transportation allowance.
- Premium Healthcare package for yourself and family.
- School fee allowance for 2 kids.
- Social, medical & unemployment insurance as per Labor Law.
- Professional, dynamic & open working environment.
Thông Báo Việc Làm
