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Receivable Accountant
5 months ago
**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 statement account on monthly basis (Account Receivable)
- Reconcile AR for month-end closing, reported revenue according to shipment.
- Manage invoices, and files, follow the contract and store it according to the company’s policy.
- Others task as assigned by Supervisor or Leader.
**Chức vụ**: Nhân Viên/Chuyên Viên
**Hình thức làm việc**: Toàn thời gian
**Quyền lợi được hưởng**:
- Chế độ bảo hiểm
- Du Lịch
- Phụ cấp
- Đồng phục
- Chế độ thưởng
- Chăm sóc sức khỏe
- Đào tạo
- Tăng lương
- Phụ cấp thâm niên
- Nghỉ phép năm
- CLB thể thao
**Yêu cầu bằng cấp (tối thiểu)**: Trung cấp - Nghề
**Yêu cầu công việc**:
- Experienced in Accounting 1-3 years.
- Diploma in Accounting
- Knowledge of accounting principles and practices, technical accounting skills
- Initiative & teamwork
- Careful, integrity, and hard-working, attention to detail and accuracy
**Yêu cầu giới tính**: Nam/Nữ
**Ngành nghề**: Kế Toán Tổng Hợp,Kế Toán/Kiểm Toán,Kiểm Toán
Trung cấp - Nghề
Không yêu cầu