Ar Accountant

Xem và nộp hồ sơ ngay **Lưu ý**: - Người tìm việc đang xem tin **AR Accountant**: - **Mã tin đăng: 3357031**. 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, nhưng chúng tôi...

**Responsibilities**: - Make and check Sales order in line with sales policy, promotion program, and company policies. - Check sales report daily, post Sales invoices and E-invoice. Follow to collect receivables and verify the accuracy and completeness - Prepare, check and reconcile sales reports - Book and reconcile bank - Prepare monthly report such as AR...

**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: 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...

**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...

**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...

**Noventiq is hiring!** - Noventiq (the brand name of Cyprus-registered Softline Holding plc) is a leading global solutions and services provider in digital transformation and cybersecurity, headquartered and listed in London. The company enables, facilitates and accelerates digital transformation for its customers’ businesses, connecting 75,000+...

Specialization: Finance & Accounting- Location: Ho Chi Minh, 65, VN- Date Posted: 22 Mar 2024Bridgestone is dedicated to "serving society with superior quality." Our mission and values ensure world-class customer service and inspire us to be an outstanding corporate citizen in the communities in which we live and work. Our engineers push the boundaries of...

Xem và nộp hồ sơ ngay **Lưu ý**: - Người tìm việc đang xem tin **AR Accountant & Tax - Kế Toán Công Nợ & Thuế**: - **Mã tin đăng: 3370414**. 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...

DepartmentLegal and Finance- LevelExperienced (Individual Contributor)- LocationVietnam - Ho Chi Minh CityThe Legal and Finance teams are pivotal in ensuring that the company is kept compliant, accountable, and primed for success with the right checks and balances. Browse our Legal and Finance team openings to see how you can make an impact with us. -...

Specialization: Finance & Accounting- Location: Ho Chi Minh, 65, VN- Date Posted: 17 Apr 2024Bridgestone is dedicated to "serving society with superior quality." Our mission and values ensure world-class customer service and inspire us to be an outstanding corporate citizen in the communities in which we live and work. Our engineers push the boundaries of...

Key Responsibilities: - 60% as account receivable:_ Understanding all revenue stream, and how the AR run. Manage daily 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 to outstanding Sale...

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) -...

**Mô tả công việc**: (Mức lương: Thỏa thuận) Accounting Assistant Manager will manage 2 teams: Sales - Deposit and Account Receivable 1. Manage Sales & Deposit team: - Control sales and payment methods are integrated completeness, accuracy and on time into the system. Monitor and make sure daily-monthly report accuracy and on time. - Make...

**Mô tả công việc**: (Mức lương: Thỏa thuận) 1. Detailed accounting of operating parts: - Cash, banking transactions, revenue - Expenses, AR/AP, allocation - accrual of expenses in the reporting period. 2. General Accounting: - Check and compare detailed data. - Assist Manager in performing all the task of the accounting department -...

Job ResponsibilitiesPerforms the job in the accounting department such as: issuing VAT invoice, inventory monitoring, and input data into accounting software.Performs the job in the accounting department such as: following and checking on bank transactions, and payment transfers. Closing the AR, AP, and Inventories matching with the BS.Entries the data...

Mô tả công việc - 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,...

Department- LevelExperienced (Individual Contributor)- LocationVietnam - Ho Chi Minh City- Perform GL section, monitor book and financial report. - Support and oversee other function AP/AR/FA/GL - Reconciling account balance - Prepare month end closing and year end closing - Ensure compliance with Group’s requirements. - Analysis of financial status by...

AR & AP reconciliation with related parties - Leasing IFRS16 follow up - Manufacturing cost closing and actual cost reports - Monthly account closing preparation & account balance reconciliation on TB, BS - Other tasks assigned by Chief Accountant. - Follow - up and make clearing voucher for import tax- Make inventory provision and inventory closing -...

**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...