Ar Accounting Team Leader

HRchannels Group - Headhunter VietnamHà Nội View om MapPost Date: 02/08/2023Applications 0Views 36Job Detail: Offerd Salary (USD) Login to view salary Career Level Team leader/ Supervisor Experience 57 Years Gender Male/Female Sector TP.HCM, Vung Tau, Dong Nai Industry Accounting/Finance/Audit, ProductionOur client is a foreigninvested company, now...

Mô tả công việc:(Mức lương: Thỏa thuận)Legal: Reviewing the Sales contracts from salesAccounting: Prepare VAT-Out report monthly Followup and collect debts (transfer or cash) from customers, sales staffs Responsible for analyzing bad or outstanding accounts receivable, ensuring debt recovery/maximization of collection. Update the daily...

Understanding all revenue stream, and how the AR run.Manage and control all activities in the account receivable functionManage VAT invoice issuance and reconcile with ERP invoiceWeekly reporting status of AR billing, collection, and overdue balanceWeekly reconciliation between Revenue and VAT invoiceMonthly review and act on outstanding Sale...

Check recognized revenue and collection for Sales at month endBack up for AR accountant when necessary.Approve job and clear ARBeing contact point/ advisor for VietnamWorks & Navigos SearchBook closing as the scheduleWorking time: Mon Fri (9AM 6PM)Yêu cầu công việc: Positive attitude, high- pressure capacity University Graduated (Accounting/Finance)...

Mô tả công việc:(Mức lương: Thỏa thuận) Control the Fixed asset section, Investment property and Finance lease asset with the guidance from Fixed asset Manager Understand and perform the booking for Fixed asset in VAS and IFRS Ensure the compliance related to IFRS16 for Finance lease asset and KSOX requirement related to Fixed asset section Do...

Mô tả công việc:(Mức lương: triệu VNĐ)Department: AccountingReports to (role): Finance manager/ Manager, Credit ControlLocation: Ho Chi Minh City, VietnamThe main purpose of this role is to provide financial, clerical and administrative services to ensure efficient, timely and accurate payment of Agency's clients; providing procurement service...

Mô tả công việc:(Mức lương: Thỏa thuận) Daily performance of Clinic Invoice tracking, follow up on pending invoices Participate in weekly AR meeting with clinic. Dispatching CCP/OTAI/DB invoices regularly as per guidelines Preparation of regular Cash and Bank receipts voucher Preparation of regular Cash payment voucher Be accounting's cash...

Daily performance of Clinic Invoice tracking, follow up on pending invoices Participate in weekly AR meeting with clinic. Dispatching CCP/OTAI/DB invoices regularly as per guidelines Preparation of regular Cash and Bank receipts voucher Preparation of regular Cash payment voucher Be accounting's cash custodian, reimburse cash claims after getting approved...

Tổ chức sự kiện tư vấn, chương trình hỗ trợ bán hàng và chăm sóc khách hàng đại lý.Đạt được doanh số tổng hợp, doanh số từng khu vực, nhãn hiệu, doanh số tháng, quý, năm.Quản lý hàng tồn kho, mua hàng, công nợ khách hàng.Điều hành và quản lý hoạt động kinh doanh sỉ của Công...

**Mô tả công việc**:(Mức lương: Thỏa thuận)- Join to finance and accounting shared service center of Bosch Asia Pacific region (all accounting topics for Bosch legal entities)- Work closely with SAP system to support other Bosch entities for their Accounting processes.- Key function with scope: AP/AR/GL/Inter-company...- Chance to rotate within...

**Địa chỉ làm việc**: Lầu 6, Toà Nhà Cửu Long Building, 50 Cửu Long, Phường 2, Quận Tân Bình, Thành phố Hồ Chí Minh (gần sân bay).**Giờ làm việc**: từ 8h sáng đến 5h30 chiều, nghỉ trưa từ 11h30 đến 13h.- Thứ hai: Sáng, Chiều- Thứ ba: Sáng, Chiều- Thứ tư: Sáng, Chiều- Thứ năm: Sáng,...

Introduction Con Cung is the biggest omnichannel company for mom & baby with 600 retail stores in Vietnam in 2021 and plan to have 1,000 stores by 2023 with 1 billion USD revenue. Con Cung's annual growth rate is more than 70%. With the vision of providing good quality products for children, Con Cung is strongly investing into Product Research and...

Daily checking for Bank, input DZ (ZFI_Cashier) - Bank Transfer Posting Customer's payments with subbank in SAP for Import BLs Performing credit control & keep track of invoice. Daily checking & update Customer payment to Commercial and Document Daily coordinate with Invoicing Team for pushing Invoice for Customer payment Daily input Zgatepass or AR SAP for...

OverviewEmerhub is a multinational market entry consulting company. We help our clients to set up and grow their businesses across Southeast Asia (including Vietnam). We provide solutions to companies from remote hiring to setting up local operations, lowering barriers to local markets, and shortening time-to-market for any product or service.Emerhub Vietnam...

Mô tả công việc:(Mức lương: Thỏa thuận) Join to finance and accounting shared service center of Bosch Asia Pacific region (all accounting topics for Bosch legal entities) Work closely with SAP system to support other Bosch entities for their Accounting processes. Key function with scope: AP/AR/GL/Intercompany... Chance to rotate within team:...

Receivable Accounting Functions (about 50% workload) Perform the daytoday processing of accounts receivable transactions:Clarify and maintain receivable records from cash/bank and entry into Finance system to make sure the debtor balance up to date and miscellaneous differences are cleared. Perform daily receivable reconciliation and the variance will be...

Duties and responsibilities include, but are not limited to:Check report from sales, send Debit Note to the customer, issue the invoice, support customer. Reconcile revenue, Accrual/revert revenue, and calculate GSA commission to accounting software. Update Bank every day; Reconcile customer statement account on monthly basis (Account Receivable) Reconcile...

Customer Service/SupportLocation Ho Chi Minh, Vietnam***Job Title:Team LeaderJob Description:The Team Leader, Operations is responsible for the day-to-day supervision of a group of call center associates. This position ensures performance metrics are achieved by providing adequate coaching, motivation and accountability. Essential Functions/Core...

Mô tả công việc:(Mức lương: Thỏa thuận) The RoleWhat you will do Process and manage accounts payable and receivable transactions. Enter and maintain AP invoices in NetSuite accurately. Conduct regular reviews for discrepancies using the 3way matching principle and liaise with vendors to issue credit memos as needed. Maintain proactive...

Mô tả công việc:(Mức lương: Thỏa thuận) Reporting to the Order To Cash Leader you will be responsible for:Data Management: Collect, analyze, and manage large datasets related to accounts receivable transactions, including invoices, payments, credits, and adjustments. Reconciliation: Reconcile accounts receivable ledger to ensure accuracy and...