Account Supervisor

Negotiable **RESPONSIBILITIES**: - Most frequent duties -75% Get brief from client & handle the daily task with client Work with internal teams and suppliers for executing the project Handle paperwork of the handled jobs Report daily to line manager - Occasional duties -25% Pitching new jobs with the team Be able to travel to supervise running events in...

Xem và nộp hồ sơ ngay **Lưu ý**: - Người tìm việc đang xem tin **Key Account Supervisor (Cosmetic)**: - **Mã tin đăng: 3383565**. Mọi thông tin liên quan tới tin tuyển dụng này là do người đăng tin đăng tải và chịu trách nhiệm. Chúng tôi luôn cố gắng để có chất lượng thông tin tốt nhất,...

**Mô tả công việc**: (Mức lương: Thỏa thuận) Phu My Hung Development Corporation (PMH Corp) - the most prestigious real estate developer in Vietnam. We are looking for Accounting Supervisor as below: - Oversee daily transactions, including accounts payable/receivable, general ledger and bank reconciliations - Manage monthly and annual...

**Mô tả công việc**: (Mức lương: 18 - 23 triệu VNĐ) PG Group is one of the leading large-scale businesses in the event industry. Founded in 2002, over the last 2 decades, PG Group has dominated the marketing industry from the earliest days with nearly 1000 successful projects, collaborating with hundreds of the biggest brands in Vietnam and...

**1. Organize and execute the department’s professional tasks** - Manage capital, funds and monitor expenses to ensure transparent cash flow and expenses. - Handle payment activities to ensure accurate revenue and expenditure records - Calculate cost (cost price), make quotations - Collect and manage debts - Prepare management reports, monitor revenue and...

Report to Manager - Checking data MT weekly - monthly - yearly - Checking in the market : promotion - POSM - POG..... - Coordinate the business in MT -Contact Buyer MNG - Store Manger - Coordinate the presenting and selling of annual KA customer business plan and reviews. - Listing new production as requested - meeting with customer - Checking the result of...

**1.** *** **OVERALL RESPONSIBILITY** Function is an Accountant including but not limited to internal and external reporting. **2.** *** **MAIN RESPONSIBILITY** 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...

**Job purpose**: Check documents of compliance departments with company policy and tax policy, prepare payment documents send bank. **Job accountabilities** - Check to avoid the payment risk: all payment must have contract, agreement, purchase order - Prepare banking documents and follow with bank about the payment process. - Reconcile with supplier...

**E-commerce Key Account Supervisor**: - Date: Nov 12, 2024- Location: Ho Chi Minh- Company: Shiseido**Store operations**: - Responsible for e-platform operations, including promotion planning, stocks demand forecast, customer relationship management, campaign participation management and other systematic operations tasks - Ensure all operation tasks going...

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) -...

**Main Responsibilities**: Accountant: - To be incharge in General Accounting such as payment arrangement, settle receivable account, payable account, bank charge, expense allocation etc... - To prepare inventory reconciliation (if any) - To convert principle data to Misa accounting system for VAS purchase, sales, inventory report - Translate GL's remarks,...

ADMINISTRATION: - Arrange car schedules and rent cars for the office. - Book flight tickets and hotels. - Order stationery and office supplies. - Send letters and samples domestically and internationally. - Store invoices and make payments, stamp documents. - Handle problems that arise regarding damaged equipment in the office. - Submit labor documents...

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) - Follow và control to Ensure daily operating cash flow, average cash balance, banking payment tool and optimal assurance and prevention of exchange rate of the company as Company process, Accounting and Tax Law. - Make a payment plan by week, month, quarter, whole Group. - Updating the payment plan...

DESCRIPTION: - Keeping track of all payments and expenditures, including purchase orders, invoices, statements, etc. - Collect and save payment documents and bank debt reports - Review invoices for appropriate documentation before payment. Entering invoices into the accounts payable system - Performing vendor and bank reconciliations - Generate purchase...

Medical Devices **RESPONSIBILITIES**: - General ledgers and Accounting Data: - Control all expense entry in ledgers. - Check & control posting Journal - Cash Management and Treasury Service. - Control & reconcile cash - Control expense - Analysis and control Budget & Actual expense. - Control material expense issue for production. - Coordination with...

**Mô tả công việc**: (Mức lương: Thỏa thuận) 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...

**Mô tả công việc**: (Mức lương: Thỏa thuận) 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...

**Mô tả công việc**: (Mức lương: Thỏa thuận) 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...

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...