![Daikin Việt Nam](https://media.trabajo.org/img/noimg.jpg)
Accounts Receivable Accountant
4 weeks ago
Nơi Làm Việc Hà Nội
- Cấp Bậc Nhân viên
- Hình Thức Nhân viên chính thức
- Bằng Cấp Đại học
- Kinh Nghiệm 2 Năm
- Mức Lương Lương thỏa thuận
- Ngành nghề Kế toán / Kiểm toán
- Hạn Chót Nhận Hồ Sơ 21/06/2023
**Phúc Lợi**:
- Bảo hiểm
- Du Lịch
- Phụ cấp
- Thưởng
- Chăm sóc sức khỏe
- Đào tạo
- Tăng lương
- Công tác phí
- Phụ cấp thâm niên
- Chế độ nghỉ phép
**Mô Tả Công Việc**:
- Post Accounts Receivable collection / settlement on ERP system
- Report and monitor AR aging balance by customers / invoices
- Monitor bank guarantees received from customers and claim the bank
- Making analysis & specific reports related to AR section
- Assist in month-end, quarter-end, and year-end closing procedures
- Assist in other tasks required by Chief Accountant and by General Manager
**Yêu Cầu Công Việc**:
- Bachelor degree, accounting or corporate finance specification
- Having at least 2 years of experience in doing accounting, finance tasks, or in a similar position
- Good command in English
- Good command with Microsoft Office
- Experienced in FDI companies, trading companies is preferable
- Experienced in ERP and IFRS is preferable
- Good working attitudes: supportive-minded, diligent, disciplined, and responsible
- Job tags: Kế toán Công nợ Liabilities accountant và chi phí Kế toán Công nợ Liabilities accountant và chi phí Accounts Receivable Accountant Kế toán Công nợ kế toán accounts receivable IFRS Accountant
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