Accounting Officer (AR)

• Prepare, verify and issues invoices for sales and services.

• Collect all expenses of projects, reconcile and issue Debit note to consolidate company.

• Contact clients to follow up on outstanding invoices and ensure timely receipt of payments.

• Reconcile the accounts receivable ledger to ensure all payments are accounted for end properly posted.

• Record payments receipt in the ERP system (SAP) for business transactions.

• Perform month-end reconciliation for accounts in the ERP system (SAP) and cooperate with all accounting members for the financial statements of the company on a monthly, quarterly, and annual basis.

• Prepare and maintain accurate financial reports and summaries related to accounts receivable.

• Perform other tasks as assigned by the Accounting Manager.

Yêu cầu công việc

• Bachelor’s degree in accounting, finance, or a related field.

• At least 3 years of experience in Accounts Receivable, General Accounting, or related accounting functions.

• Familiar with SAP system is preferable.

• Strong MS Excel skills, familiar with Power BI is preferable.

• Strong knowledge of accounting principles and procedures

• Understand Vietnamese tax regulations.

• Strong attention to detail and accuracy.

• Quick problem-solving, teamwork and capability to work with tight deadline.

Quyền lợi

• Khác: Good remuneration package Chances for self-development and promotion Professional working environment