Accountant, Order to Cash

**Mô tả công việc**: (Mức lương: Thỏa thuận) Mô tả Công việc Reporting to the Senior Accounting Manager you will be responsible for: - Control Order-to-Cash Process, covering all steps from sales orders to sales proceeds collection on-time-in-full - Oversee, monitor, and provide supportive guidance to AR and Revenue accounting...

**Mô tả công việc**: (Mức lương: Thỏa thuận) Reporting to the Senior Accounting Manager you will be responsible for: - Control Order-to-Cash Process, covering all steps from sales orders to sales proceeds collection on-time-in-full - Oversee, monitor, and provide supportive guidance to AR and Revenue accounting team: - Reconcile A/R against...

Attractive Salary - Friendly Environment - International Company **1) Financial Statement Preparation and Reporting** - Take charge of new businesses’ financial reporting (i.e. Organon, Brewhub, etc,) - Ensure accuracy and integrity of financial data in financial statements. - Support Chief Accountant to prepare financial statements following applicable...

**JOB DESCRIPTION** You will be a part of our Cash Management Operations team in Vietnam. **Responsibilities**: - Responsible for supervising Cash Operations - working in close partnership with Sales, Products, Client Services, regional hubs, regional project teams - Monitors daily performance against established metrics (i.e. account opening, account...

**Mô tả công việc**: (Mức lương: 13 - 22 triệu VNĐ) 1. Cash, Bank, Payment Accounting: - Monitor income and expenses, advance cash for each employee. - Track cash and bank transactions. - Monitor and reconcile accounts payable, prepare reports on accounts payable. - Directly or assist in creating purchase contracts with suppliers within the...

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...

**Mô tả công việc**: (Mức lương: Thỏa thuận)1. Cost: - Reconcile Accounts Payable and Accounts Receivable: Checking and be in charge of cash collection / payment - Prepare payment orders; payment list submit to authorized approval and settle on weekly basic; reconcile cash/bank and ensure payments being processed on time, payment information...

**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) 1. Ensure that all the expenses data are recorded in the manner of accuracy and in line with internal guideline/policy & Vietnam law as well as the confidentiality and security of all financial/accounting files - By mastering in implementary SAP system. Enter and upload expense reports into SAP...

**Mô tả công việc**: (Mức lương: Thỏa thuận) - Ensure that all the expenses data are recorded in the manner of accuracy and in line with internal guideline/policy & Vietnam law as well as the confidentiality and security of all financial/accounting files - By mastering in implementary SAP system. Enter and upload expense reports into SAP...

**Mô tả công việc**: (Mức lương: 13 - 18 triệu VNĐ)1. Update financial forecast, ARAP report, report shortfall point of cash or cash redundant 2. Follow up AR, AP, other deposits 3. Input data to Gsabis software: record sales, expense, cash, bank account 4. Issue invoice to customer 5. Check document and make payment request (domestics &...

**RESPONSIBILITIES**: **Team Management** - Manage the account team and cashier team with staffs in charged of financial reporting, cash flow, periodic tax reports, billing collections, payroll **Statement System Management and report** - Review business reports, daily income report included system of detailed income statements of patrons, game machines and...

**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...

$3,500 - $4,000 - FMCG **RESPONSIBILITIES**: **1. Purpose & general responsibilities of the position**: - As Financial Controller for Company you will ensure the consolidated accounts are in line with the Stakeholders’ requirements and that the statutory accounts are in line with local legal requirements to ensure that Company has no tax issues....

**Mô tả công việc**: (Mức lương: Thỏa thuận)Reporting to the Chief Financial Officer you will be overall responsible for all financial controlling processes of Onpoint, from Order-to-Cash, Purchase-to-Pay, Record-to-Report, and Tax compliance of Onpoint.** Key Responsibilities: - Ensure key financial controls are designed, embedded (prefer via...

Company: GroupG Asia Pacific Pte Ltd. Department: Finance and Accounting Dept Location: Ho chi minh city Report for: CEO Being founded on industrial expertise and a marketing mindset, since 2003, GroupG Asia Pacific has set the mission of creating high-quality care products for life. Based on the fundamental philosophy of supplying specialty...

**Company Description** YOUR RESPONSIBILITIES WILL INCLUDE (Các trách nhiệm đảm đương): 1. Key responsibilities: - Set up new supplier - Check and review movement of suppliers yearly - Do the screening of denied parties, embargoed countries and restricted regime countries quarterly - File and record contract - Check invoices and supporting docs...

**Mô tả công việc**: (Mức lương: 8 - 10 triệu VNĐ) 1, Bookkeeping & Reconciliation - Perform partial checks of the posting process, balance ledger accounts and prepare trial balances. - Conduct reconciliation of all accounts as needed. - Post and process journal entries to ensure all business transactions are recorded in the ERP in the account...

**Location**:Ho Chi Minh, VN, VN**Job Function**:Sales**Requisition Number**:154867**Description**: **Job Summary** To carry out the selling & merchandising jobs in order to achieve the monthly targets and respond to the customer services delivery for all individual outlets. **General Responsibilities** Daily sales operations (Selling, sales report,...

**Mô tả công việc**: (Mức lương: Thỏa thuận) This is a full-time on-site role for a Accountant Staff. This position will be in charge of financial statements, accounts payable, tax returns, and financial accounting functions. In addition, they will assist the Finance and Accounting Department as needed. - Synthesize and search for information...