[fin20] Ar Accountant

**Key Responsibilities**: - Understanding all revenue stream, and how the AR run. - Manage and control all activities in account receivable function - Manage VAT invoice issuance and reconcile with ERP invoice - Weekly reporting status of AR billing, collection, and overdue balance - Weekly reconciliation between Revenue and VAT invoice - Monthly review and...

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

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

**Mô tả công việc**: (Mức lương: Thỏa thuận) - Make and check Sales order, Purchase orders for café to in line with sales policy, promotion program, and company policies. - Check sales report daily, post Sales invoices and E-invoice, receive and verify documents of sale returns, samples, gifts, - Deposit cash to the bank as company policy and...

**Mô tả công việc**: (Mức lương: 13 - 14 triệu VNĐ)Department: Accounting Reports to (role): Finance manager/ Manager, Credit Control Location: Ho Chi Minh City, Vietnam The 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...

**Mô tả công việc**: (Mức lương: Thỏa thuận) - Check confirmation of billing customers and issue VAT invoice. - Co-ordinate with Operation/Sales staff to chase the outstanding debts; AR reports for sales to be sent out weekly. - Following AR aging to make sure all credit notes, over-collection, short-collection items must be cleaned up in the...

Department- LevelExperienced (Individual Contributor)- LocationVietnam - Ho Chi Minh City- Monthly reconciliation of sales to make sure all VAT invoices are fully issued. - Follow and calculate commission, revenue from advertisement activities & the additional fees, issue invoices and record revenue into the accounting system. - Check banked-in collections...

**I. JOB SUMMARY** Account receivable accountant who works with debtor to reconcile and follow up debt. **II. JOB DUTIES** - Work closely with Dealers to review, reconcile their monthly SOA. - Prepare a weekly AR aging report, highlight major collection problems, and take actions for overdue amounts. - Perform all Journal Entry operational day to day...

Currently, we are currently looking for a **Senior Accountant**. The job descriptions and requirements are detailed below: **Job description**: - Coordinate with the services lines to control and manage billing data; - Prepare AR invoices and send to clients; - Maintain daily communication with clients related to receivables accounts. - Follow the...

**Company Overview**: At Hoang An Nhien, we are on a mission to lead a great lifestyle in Southeast Asia. As a leader in the nightlife industry in Vietnam with over 4,000 people, we are well on our way to achieving our vision of becoming the leading lifestyle company in the region. Hoang An Nhien is developing into an ecosystem including nightlife, F&B,...

**Mô tả công việc**: (Mức lương: Thỏa thuận) 1. Daily transaction: - Follow-up and collect debts (transfer or cash) from customers, sales staffs... - Responsible for analyzing bad or outstanding accounts receivable, ensuring debt recovery / maximization of collection. - Coordinate with legal dept. on sending dunning letter or provide...

**Mô tả công việc**: (Mức lương: Thỏa thuận) Mô tả Công việc - Kiểm soát doanh thu hàng ngày - Kiểm tra, hoạch toán, đối soát các giao dịch doanh thu tại cửa hang và các khoản doanh thu khác - Theo dõi, quản lý công nợ khách hàng - Theo dõi, quản lý Voucher - Liên hê với MKT/Digital để theo...

**About Us** We offer end-to-end omnichannel e-commerce management, a wide range of Digital Marketing Services and advanced Insights & Analytics, all powered by state of the art inhouse Technology to our client base of leading international brands across >10 marketplaces and multiple social platforms in all 6 SEA countries. Brands love our regional...

This position oversees Accounts Receivable General Ledger functions for assigned portfolio, ensuring compliance with statutory requirements and company policies while maintaining accurate financial records and statements. **Responsibilities**: 1. AR Collection: Monitor and clear collections with customers' balances. Provide arrear reports to support dunning...

Overview: RMIT University Commitment - RMIT is committed to the rights of students and staff to be safe, respected, valued, and treated as an equal in their place of study and work. All staff are expected to share this commitment and contribute to a safer community. While carrying out their role, staff are in a position of trust with students. Staff have a...

**Mô tả công việc**: (Mức lương: Thỏa thuận) - Be in charge of VAT invoice issuance from SAP system and related operation - Coordinate with Sales team and follow up Account receivable - Management AR in the system and make sure the balance is correct - Reconcile inventory balance between system and related department monthly - Be in charge of...

**Mô tả công việc**: (Mức lương: Thỏa thuận) Mô tả Công việc Summary of Position: - Prepare and control all Invoices, Free of Cost products, revenue for Domestic and export. - Manage and control AR, Credit Limit, bad debt, outstanding Delivery Note - Prepare all reports related to Rebate, discount, Commission - Prepare VAT Output...

**Job description**: Accountant (mainly in charge of Account Receivables) of Accounting Team of the Project **1. Account Receivable (80%)** - Daily follow up sales collection from customers/procedure teams and update sales collection report. - Daily record transactions into sales system, make sure collection was recorded into correct unit, tally with bank...

**Mô tả công việc**: (Mức lương: Thỏa thuận) - Overview of accounting tasks (AR, AP, Treasury, Tax) - General accounting entries - Closing schedule, closing report - Tax matters, tax report, tax audit - External audit, internal audit, TP report - System management - BS, PnL, Cashflow analysis - Budget forecast, budget variance...

**Hạn nộp**: 30/10/2024 Mức lương: Thỏa thuận Nộp hồ sơ ứng tuyển THÔNG TIN CƠ BẢN Số lượng 1 Nơi làm việc Quận Thủ Đức - TP HCM Giờ làm việc Giờ hành chính Loại hình Khách sạn/ Khu căn hộ Resort/ Khu Du lịch Nhà hàng/ Bar/ Pub Ngành nghề Tài chính, kế toán Vị trí Nhân viên Cập...