- Chi tiết công việc
- Giới thiệu công ty
Vị trí công việc này hiện tại đã hết hạn nộp hồ sơ, bạn có thể tham khảo thêm một số công việc liên quan phía dưới
Mô tả công việc
1, Sales Recognition and Account Receivables
Provide accounting and finance related guidance and support for product, price and promotion, and student contract management to sales and services teams.
Provide accounting and finance related input and approval in the student contract management procedures, such as student contract termination, etc.
Prepare reports of student contract creation, modification and termination from CRM system, and reconciliate with related sources.
Prepare accounting entries and reconciliation relating to student contract creation, modification and termination in ERP system.
Issue VAT invoices in e-invoice system and perform invoice reconciliation with ERP system.
Manage and store student contract related documents.
2, Collection management and reconciliation
Provide collection guidance and support to sales team.
Prepare daily collection reconciliation between CRM system, reports from collection partners, and bank statements.
Prepare monthly financing and collection fee reconciliation with collection partners.
Prepare accounting entries and reconciliation relating to collection, financing and collection fee in ERP system.
3, General Accounting
Prepare deferred revenue schedule and proceed accounting entries and reconciliation relating to unearned revenue.
Prepare report and reconciliation costs of services relating to student contracts with independent sources such as promotion; collection and financing fee; franchising fee; and others. Proceed accounting entries of related costs of services.
4, Commercial and Service Supports
Coordinate for price and promotion notification/registration with Department of Industry and Trade
Prepare sales report for Commission/Bonus calculation.
Provide accounting and finance related guidance and support for product, price and promotion, and student contract management to sales and services teams.
Provide accounting and finance related input and approval in the student contract management procedures, such as student contract termination, etc.
Prepare reports of student contract creation, modification and termination from CRM system, and reconciliate with related sources.
Prepare accounting entries and reconciliation relating to student contract creation, modification and termination in ERP system.
Issue VAT invoices in e-invoice system and perform invoice reconciliation with ERP system.
Manage and store student contract related documents.
2, Collection management and reconciliation
Provide collection guidance and support to sales team.
Prepare daily collection reconciliation between CRM system, reports from collection partners, and bank statements.
Prepare monthly financing and collection fee reconciliation with collection partners.
Prepare accounting entries and reconciliation relating to collection, financing and collection fee in ERP system.
3, General Accounting
Prepare deferred revenue schedule and proceed accounting entries and reconciliation relating to unearned revenue.
Prepare report and reconciliation costs of services relating to student contracts with independent sources such as promotion; collection and financing fee; franchising fee; and others. Proceed accounting entries of related costs of services.
4, Commercial and Service Supports
Coordinate for price and promotion notification/registration with Department of Industry and Trade
Prepare sales report for Commission/Bonus calculation.
Yêu cầu
Bachelor's degree in accounting or finance;
Extremely organized and attentive to details, strong with numbers;
Understanding of accounting principles and practices;
Excellent verbal and written skills;
Fluent in English;
Advanced skills with Microsoft Office products;
Willing to learn and work under pressure.
Extremely organized and attentive to details, strong with numbers;
Understanding of accounting principles and practices;
Excellent verbal and written skills;
Fluent in English;
Advanced skills with Microsoft Office products;
Willing to learn and work under pressure.
Quyền lợi
Competitive salary
Free access to our Wall Street English course
Annual Leave of 15 days & Premium Healthcare
Quality facilities and teaching resources
Dedicated academic management team support and training
Free access to our Wall Street English course
Annual Leave of 15 days & Premium Healthcare
Quality facilities and teaching resources
Dedicated academic management team support and training
Thông tin khác
Cấp bậc
Nhân viên
Kinh nghiệm
Không yêu cầu kinh nghiệm
Số lượng tuyển
1 người
Hình thức làm việc
Toàn thời gian
Giới tính
Không yêu cầu
Nhân viên
Kinh nghiệm
Không yêu cầu kinh nghiệm
Số lượng tuyển
1 người
Hình thức làm việc
Toàn thời gian
Giới tính
Không yêu cầu
Thông tin chung
- Ngày hết hạn: 20/06/2024
- Thu nhập: 10 triệu - 15 triệu VND
Giới thiệu công ty
Xem trang công ty
Công ty chưa cập nhật thông tin....
Quy mô công ty
Từ 501 - 1000 nhân viên
Việc làm tương tự
Công ty TNHH Điện cơ Composite Đại Dũng
12 - 15 triệu VNĐ
12/10/2024
Hồ Chí Minh, Vĩnh Long
Công ty TNHH MTV Trang Thiết Bị trường Học Thành Phát
Từ 8.5 đến 10 triệu VND
16/10/2024
Hồ Chí Minh
hỗ trợ doanh nghiệp
Giải thưởng
của chúng tôi
Top 3
Nền tảng số tiêu biểu của Bộ
TT&TT 2022.
Top 15
Startup Việt xuất sắc 2019 do VNExpress tổ chức.
Top 10
Doanh nghiệp khởi nghiệp sáng tạo Việt Nam - Hội đồng tư vấn kinh doanh ASEAN bình chọn.
Giải Đồng
Sản phẩm công nghệ số Make In Viet Nam 2023.