![MYSOURCE GLOBAL](https://i-vn2.joboko.com/images/logo/default/191.png)
- Chi tiết công việc
- Giới thiệu công ty
Mức lương: Thỏa thuận
Loại hình: Toàn thời gian
Chức vụ: Nhân viên
Kinh nghiệm: 2 - 4 năm
Mô tả công việc
Overview the role:
We are currently seeking an accountant/bookkeeper with 2 to 4 years of relevant experience to join our team. The responsibilities for this position will include handling accounts receivable, accounts payable, month-end reconciliation, and other accounting related functions. The successful candidate will be responsible for assisting with invoicing customers and following up on late accounts receivable. Additionally, a strong understanding of the basics of general ledger accounting is required as there may be a need to perform various accounting tasks. It is essential for the candidate to be able to successfully prioritize and manage multiple accounts with exceptional attention to detail. If you meet these qualifications, we encourage you to apply for this exciting opportunity.
Responsibilities:
• Customer Invoicing: Preparation of commercial invoices, compiling information required for Open Account invoicing, preparing and submitting invoice packages to various Open Account banks.
• Entry of customer invoices into accounting system.
• Accounts receivable disputes: Non-payment & short payment disputes for various customers.
• Account reconciliation including credit cards, cash, and accounts receivable.
• Accounts payable and credit card expense allocation Track containers once on the water.
• Comply with the instructions of the manager, Director and Chief Representative of the company.
• Well understand company regulations & policies
• Friendly cooperation, professional attitude in company
• Other duties may be assigned.
We are currently seeking an accountant/bookkeeper with 2 to 4 years of relevant experience to join our team. The responsibilities for this position will include handling accounts receivable, accounts payable, month-end reconciliation, and other accounting related functions. The successful candidate will be responsible for assisting with invoicing customers and following up on late accounts receivable. Additionally, a strong understanding of the basics of general ledger accounting is required as there may be a need to perform various accounting tasks. It is essential for the candidate to be able to successfully prioritize and manage multiple accounts with exceptional attention to detail. If you meet these qualifications, we encourage you to apply for this exciting opportunity.
Responsibilities:
• Customer Invoicing: Preparation of commercial invoices, compiling information required for Open Account invoicing, preparing and submitting invoice packages to various Open Account banks.
• Entry of customer invoices into accounting system.
• Accounts receivable disputes: Non-payment & short payment disputes for various customers.
• Account reconciliation including credit cards, cash, and accounts receivable.
• Accounts payable and credit card expense allocation Track containers once on the water.
• Comply with the instructions of the manager, Director and Chief Representative of the company.
• Well understand company regulations & policies
• Friendly cooperation, professional attitude in company
• Other duties may be assigned.
Yêu cầu công việc
- Terms: Perm (2 months' probation)
- Salary/rate: To be Negotiate
- Requirements: Travelling to various factories
• 2-4+ years of full charge accounting experience.
• Experience with QuickBooks Desktop and/or Oracle NetSuite.
• Strong understanding of general ledger accounting
• Understanding of multi-entity accounting
• Ability to manage, prioritize workload and problem solves in a fast-paced environment.
• Experience with EDI Invoicing is a plus
• High level of attention to details and analytical thinking
• Fluent in spoken and written English and Vietnamese. Third language is a plus,
• Intermediate to advanced experience in Microsoft Office 365, including SharePoint, MS Team and Microsoft Excel
• Ability to communicate in a clear, concise and professional manner.
• Excellent stakeholder management skills including: the ability to interact with stakeholders at all levels and message appropriately and the ability to readily work across multiple departments in a collaborative manner.
- Salary/rate: To be Negotiate
- Requirements: Travelling to various factories
• 2-4+ years of full charge accounting experience.
• Experience with QuickBooks Desktop and/or Oracle NetSuite.
• Strong understanding of general ledger accounting
• Understanding of multi-entity accounting
• Ability to manage, prioritize workload and problem solves in a fast-paced environment.
• Experience with EDI Invoicing is a plus
• High level of attention to details and analytical thinking
• Fluent in spoken and written English and Vietnamese. Third language is a plus,
• Intermediate to advanced experience in Microsoft Office 365, including SharePoint, MS Team and Microsoft Excel
• Ability to communicate in a clear, concise and professional manner.
• Excellent stakeholder management skills including: the ability to interact with stakeholders at all levels and message appropriately and the ability to readily work across multiple departments in a collaborative manner.
Quyền lợi được hưởng
Chăm sóc sức khoẻ
Healthcare Plan
Cơ hội du lịch
Travel Opportunities
Hoạt động nhóm
Team Activities
Healthcare Plan
Cơ hội du lịch
Travel Opportunities
Hoạt động nhóm
Team Activities
Thông tin khác
NGÀY ĐĂNG
12/06/2024
CẤP BẬC
Nhân viên
NGÀNH NGHỀ
Kế Toán/Kiểm Toán > Kế Toán Tổng Hợp
KỸ NĂNG
Finance, Thuế Tài Chính, Costing Analysis, Công Nợ, Xử Lý Công Nợ
LĨNH VỰC
Bán lẻ/Bán sỉ
NGÔN NGỮ TRÌNH BÀY HỒ SƠ
Tiếng Anh
SỐ NĂM KINH NGHIỆM TỐI THIỂU
2
QUỐC TỊCH
Không hiển thị
Xem thêm
12/06/2024
CẤP BẬC
Nhân viên
NGÀNH NGHỀ
Kế Toán/Kiểm Toán > Kế Toán Tổng Hợp
KỸ NĂNG
Finance, Thuế Tài Chính, Costing Analysis, Công Nợ, Xử Lý Công Nợ
LĨNH VỰC
Bán lẻ/Bán sỉ
NGÔN NGỮ TRÌNH BÀY HỒ SƠ
Tiếng Anh
SỐ NĂM KINH NGHIỆM TỐI THIỂU
2
QUỐC TỊCH
Không hiển thị
Xem thêm
Nộp hồ sơ liên hệ
MYSOURCE GLOBAL
Thông tin chung
- Mức lương: Thỏa thuận
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