Accountant (Open For Fresh Graduate)công ty cổ phần gourmet partner việt nam
Nơi làm việc: Hồ Chí Minh
Ngành nghề: Tư vấn/ Chăm sóc khách hàng, Kế toán, Giao Dịch Khách Hàng, Tài chính / Kế toán, Kiểm toán
Thu nhập: Thỏa thuận
Hình thức: Toàn thời gian
Ngày đăng: 14/08/2024
Hạn nộp: 15/09/2024
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
Cash:
· Prepare cash received voucher, Update the daily cash collection receipts and reconcile with accounting book.
· Follow-up payment (Bank transfer or cash) from customers, sales staffs...
Revenue and VAT Invoice
· Handle issuance VAT invoice including email and scanning and other supporting documents to customers.
· Update the daily collection provisional receipts and reconcile with accounting book.
Account Receivable
· Monthly send Statement Of Account to customers and contacting each customers for the confirmation and reconciliation debt. Working with relevant department (warehouse, customer Service, sale...) to finalize the difference of debt if any.
· Working closely with customers for the overdue debts or any issue relating invoice and reminder letter as well.
· Work closely with sale team to manage the Sales Contract (from delivery schedule - collected AR amount - uncollected AR status) and control backlog of customer and comment monthly; promptly inform manager when found overdue.
· Reconcile AR balance to find out and solve any unreasonable balance;
Report and other task:
· Responsible for analyzing bad or outstanding accounts receivable, ensuring debt recovery/maximization of collection.
· Monitor credit control and monthly debt collection performance.
· Support month end closing to relating to revenue, Account receivable and record journal voucher as well.
· Join stock take 2 times: mid-year and year-end.
· Other relevant tasks assigned by manager level.
· Prepare cash received voucher, Update the daily cash collection receipts and reconcile with accounting book.
· Follow-up payment (Bank transfer or cash) from customers, sales staffs...
Revenue and VAT Invoice
· Handle issuance VAT invoice including email and scanning and other supporting documents to customers.
· Update the daily collection provisional receipts and reconcile with accounting book.
Account Receivable
· Monthly send Statement Of Account to customers and contacting each customers for the confirmation and reconciliation debt. Working with relevant department (warehouse, customer Service, sale...) to finalize the difference of debt if any.
· Working closely with customers for the overdue debts or any issue relating invoice and reminder letter as well.
· Work closely with sale team to manage the Sales Contract (from delivery schedule - collected AR amount - uncollected AR status) and control backlog of customer and comment monthly; promptly inform manager when found overdue.
· Reconcile AR balance to find out and solve any unreasonable balance;
Report and other task:
· Responsible for analyzing bad or outstanding accounts receivable, ensuring debt recovery/maximization of collection.
· Monitor credit control and monthly debt collection performance.
· Support month end closing to relating to revenue, Account receivable and record journal voucher as well.
· Join stock take 2 times: mid-year and year-end.
· Other relevant tasks assigned by manager level.
Yêu cầu
·University graduate majoring in Finance and Accounting.
·Fresh graduate
·Good English communication is advance.
·Good command of Windows, Word, Excel skills.
·Be careful and honest.
Ability to work under pressure and independently.
·Fresh graduate
·Good English communication is advance.
·Good command of Windows, Word, Excel skills.
·Be careful and honest.
Ability to work under pressure and independently.
Quyền lợi
Fully pay 100% social insurance, health insurance, and unemployment insurance according to the Labor Law after signing the official labor contract
13th-month salary, 14 days leave/year
Company trip once a year
Salary review: annual or based on individual performance.
13th-month salary, 14 days leave/year
Company trip once a year
Salary review: annual or based on individual performance.
Giới thiệu công ty
công ty cổ phần gourmet partner việt nam việc làm
Số 8 Đường Gò Ô Môi, KP 2, Phường Phú Thuận, Quận 7
Quy mô: Từ 26 - 100 nhân viên
Việc làm tương tự
HCM | Tuyển 01 Nhân viên Kế toán
CÔNG TY TNHH DƯỢC PHẨM U.N.I VIỆT NAM
10 triệu - 12 triệu VND
Hồ Chí Minh
20/10/2024
Nhân Viên Kinh Doanh Lương Cứng + Hoa Hồng Hấp Dẫn
Công ty Cổ Phần Giao Hàng Tiết Kiệm - GHTK
Từ 7 triệu - 15 triệu VND
Hà Nội, Hồ Chí Minh, Hải Phòng, Vĩnh Phúc
30/10/2024
Chuyên Viên Tư Vấn Căn Hộ - Quận 1 (Lương lũy tiến đến 18 Triệu + Hoa Hồng)
Công ty Cổ phần Tập đoàn Sen Group
Lương cơ bản 6.000.000 - 18.000.000 + % Hoa Hồng + Thưởng
Hồ Chí Minh
18/10/2024
Nhân viên chăm sóc khách hàng
Công Ty TNHH Một Thành Viên An Phát Cường Thịnh
7 - 12 Triệu VND
Hồ Chí Minh
17/10/2024
Nhân Viên Chăm Sóc Khách Hàng
CÔNG TY TNHH DỊCH VỤ DOANH NGHIỆP BẢO TÍN
Đến 15 triệu VNĐ
Hồ Chí Minh
03/11/2024
Nhân Viên Chăm Sóc Khách Hàng Online
CÔNG TY CỔ PHẦN THƯƠNG MẠI DỊCH VỤ PENSILIA
15 - 20 triệu VNĐ
Hồ Chí Minh
30/11/2024
Vị trí Accountant (Open For Fresh Graduate) do công ty công ty cổ phần gourmet partner việt nam tuyển dụng tại Hồ Chí Minh, Joboko tự động tổng hợp mức lương Thỏa thuận, tìm thêm việc làm về Accountant (Open For Fresh Graduate) hoặc công ty công ty cổ phần gourmet partner việt nam ở các link phía trên
Giới thiệu công ty
công ty cổ phần gourmet partner việt nam việc làm
Số 8 Đường Gò Ô Môi, KP 2, Phường Phú Thuận, Quận 7
Quy mô: Từ 26 - 100 nhân viên