AR Accountant

Prepare and verify data for issuing e-invoices in compliance with company policies and tax regulations.
Generate, input, and export e-invoices from the accounting system accurately and timely
Perform monthly reconciliation of revenue, outstanding debts, and VAT with related parties and internal departments..
Review, compare, and validate transaction data before submitting monthly VAT reports to the Tax team.
Reconcile accounts receivable ledger to ensure all customer payments are properly recorded and posted in Oracle and/or related systems.
Monitor and collect accounts receivable by contacting clients via telephone, email, and mail
Maintain accurate AR records and supporting documentation for audit and compliance purposes.
Support month-end closing activities and prepare AR-related reports as required.
Ensure compliance with internal controls, accounting standards, and company policies.
Bachelor’s degree in Accounting, Finance or related discipline
Minimum 3 years of experience in Accounts Receivable, Accounting, or Finance
Experience in ERP, NetSuite is preferred
Good understanding of VAT regulations and e-invoicing processes.
Proficient in Microsoft Excel and accounting systems
Excellent attention to details
Strong reconciliation and analytical skills with high attention to detail
Ability to work independently and manage deadlines effectively
Ngành nghề: Kế toán / Kiểm toán
Kinh nghiệm: 3 Năm
Cấp bậc: Nhân viên
Hình thức: Nhân viên chính thức
Địa điểm: Hồ Chí Minh

Yêu cầu công việc

Bachelor’s degree in Accounting, Finance or related discipline
Minimum 3 years of experience in Accounts Receivable, Accounting, or Finance
Experience in ERP, NetSuite is preferred
Good understanding of VAT regulations and e-invoicing processes.
Proficient in Microsoft Excel and accounting systems
Excellent attention to details
Strong reconciliation and analytical skills with high attention to detail
Ability to work independently and manage deadlines effectively