Accounting Officer

Working location: 13th floor, Charmvit Tower, 117 Tran Duy Hung, Hanoi.
• Prepare, verify and issues invoices for sales and services.
• Collect all expenses of projects, reconcile and issue Debit note to consolidate company.
• Contact clients to follow up on outstanding invoices and ensure timely receipt of payments.
• Reconcile the accounts receivable ledger to ensure all payments are accounted for end properly posted.
• Record payments receipt in the ERP system (SAP) for business transactions.
• Perform month-end reconciliation for accounts in the ERP system (SAP) and cooperate with all accounting members for the financial statements of the company on a monthly, quarterly, and annual basis.
• Prepare and maintain accurate financial reports and summaries related to accounts receivable.
• Perform other tasks as assigned by the Accounting Manager.