Accountant (Female, Work In Bac Ninh)

Job Description:

- Manage cash received from customers and update into "Bank balance update" to give information for payment schedule;

- Supervise sales policy applied to customers to make sure that they are complied with the Company's policy;

- Manage all transactions in AR module and update into AR module of Accounting software and prepare closing entry of AR module for monthly reports (including trade discount to customers);

- Manage accounts receivable from customers and produce AR Aging reports at each month end and when being required;

- Manage and update other receivable transactions, such as: compensation for glass breakage, waste selling, and transactions with related parties in the NSG Group;

- Control VAT output invoices and prepare VAT output reports;

- Make quarterly reports on invoice using;

- Control and manage electronic red invoice output.

- Perform other duties as assigned.