Receivable and Treasury Accountant

Mô tả công việc Position 1: Accounting ManagerManaging team of 23 employees of 3 entities including recruitment, training, coaching and daily workforce allocationsWorking with finance project and IT team to develop system, building and developing payment processes to ensure efficient payment process & implementation.Managing Treasury for Non-Material...

About KnaufKnauf is one of the world's leading manufacturers of modern insulation materials, drylining systems, plasters & accessories, thermal insulation composite systems, paints, floor screed, floor systems, construction equipment and tools. With more than 250 production facilities and sales organizations in over 86 countries, 35,000 employees worldwide,...

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...

The Role:This position will be supporting the Treasury team for the assigned portfolio.Responsibilities: Deal with banks to obtain best offers for FX and Deposit transactions. Proceed to open new accounts as per BU request. Update banks on changes of bank mandates, callback list, online user access, etc. Register offshore loans with State Bank of Vietnam Do...

Job Description:Press space or enter keys to toggle section visibility Send out invoices, supporting documents and statements to foreign debtors. Verify that bookings as recorded correctly in the Accounts Receivable Sub-Ledgers Sorted by customer. Confirm that the accounts receivable balance in the General Ledger agrees to the Sub-Ledger. Clerk and verify...

Account Receivable TransactionRecord accounting transactions in the system.Posting and reconciling customer payments to the appropriate accounts. Ensure accuracy, completeness, and compliance.Revenue Invoice ManagementMaintaining accurate and up- to- date customer records and files.Issue VAT invoices to customersWork directly with clients and ensures that...

Mô tả công việc:(Mức lương: triệu VNĐ) UNIT Technical Corp is looking for an Accounts Receivable Accountant who will follow and control accounts receivable on time. Understand the process of designing software product, get knowledge about business, and know the purpose of products. The process is designed & built from the beginning,...

Mô tả công việc:(Mức lương: Thỏa thuận) Account Receivable Transaction Record accounting transactions in the system. Posting and reconciling customer payments to the appropriate accounts. Ensure accuracy, completeness, and compliance.Revenue Invoice Management Issue VAT invoices to customers Generating account receivable statement. Posting and...

The Accounts Receivable Lead will play a crucial role in overseeing and enhancing the accounts receivable functions across all business units. This position requires a strategic thinker with a keen understanding of the pharmacy industry and a robust background in financial management. Key Responsibilities:Lead, mentor, and develop a team of accounts...

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...

RESPONSIBILITIES Ensure and update daily revenue on the accounting system Issue daily VAT invoices Reconcile relevant accounting accounts Input the bank's credit note and record related transactions into accounting software Check invoices and report output VAT monthly and quarterly Generate financial statements and reports detailing accounts receivable...

Mô tả công việc:(Mức lương: Thỏa thuận) ReceivableFollow up debt with customers. Timely notify management of overdue receivables to the BOD.Compare and clear debts with customers on the system. Ensure the numbers match with the customer'smonthly.Monitor, input data collected cash and bank from customers daily into the system.Check the contract...

Manage and oversee the daily operations of the accounting department including: month and end-year process, accounts payable/receivable, cash receipts, general ledger, payroll and utilities, treasury, budgeting, cash forecasting, revenue and expenditure variance analysis, capital assets reconciliations, trust account statement reconciliations, check runs,...

Mô tả công việc:(Mức lương: Thỏa thuận)Mô tả Công việcRole DescriptionThe Group Treasurer manages cash and financial risks by ensuring ample liquidity is available to meet the day-to-day business obligations of the portfolio businesses as well as the Group. This role shapes the Group's long-term financial strategy and...

Mô tả công việc:(Mức lương: Thỏa thuận)Main duties:Ensure accuracy and efficiency of operations. You will record and allocate incoming client's funds received.Record all claims and service invoices from clients and process payment if have.Key Responsibilities and Accountabilities Perform day to day booking invoices including verifying,...

Mô tả công việc Tax Part:Manage daily invoices issued by system/ manually way to ensure the flows work well.Support the related team on customer's invoice matter requests.Support Tax Leader to prepare monthly/ quarterly tax declarations.Support Tax Leader to work with Tax Authorities on tax audit.And other tasks assigned by Tax Leader.Treasury...

Overview:RMIT Vietnam RMIT Vietnam- , an entity of RMIT University, has campuses in Ho Chi Minh City and Hanoi since 2001. We provide internationally recognised, high-quality, education and professional training for students, clients and the community, and assist in the development of human resources capability in Vietnam and the region by hosting students...

Mô tả công việc:(Mức lương: Thỏa thuận)Job Summary:To be responsible for the efficient operation of all Accounting related functions of the Company.By Accounting related functions, we refer to the following:a Import goods in systemb Treasuryc Receivabled Payablee Financial Reportingf Human ResourcesJob description:a Import goods in system...

Thông tin việc làm:Nơi Làm Việc: Hồ Chí MinhCấp Bậc: Nhân viênHình Thức: Nhân viên chính thứcKinh Nghiệm:NămMức Lương: Lương thỏa thuậnNgành nghề: Kế toán / Kiểm toánHạn Chót Nhận Hồ Sơ: 31/05/2024Phúc Lợi: Máy tính xách tay Bảo hiểm Phụ cấp- Đồng phục Thưởng Chăm sóc sức...

Mô tả công việc:(Mức lương: Thỏa thuận)Report to: Assistant Accounting ManagerMain Purpose (Key Objectives):In charge of Tax and treasury scope for SEA businessParticipate/manage in tax-related projects, audits, etc.Job Role:In charge of tax reporting (VAT, CIT, WHT)Oversee tax compliance for the whole business.Prepare monthly /quarterly...