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POSITION SCOPE
The AR Accountant will join the Company on a nine-month temporary assignment and play a key role within the Finance Department. The position is responsible for managing billing and accounts receivable activities, ensuring invoices are processed accurately and on time, collections are handled effectively, and revenue analysis provides meaningful insights. Working closely with internal departments and external partners, the AR Accountant will help maintain strong financial controls and support the Company's financial performance and strategic objectives.
JOB DESCRIPTION
1. Billing and Revenue Analysis:
- Efficiently manage the billing process, ensuring accuracy and timeliness.
- Conduct in-depth analysis of revenue streams, identifying discrepancies, and irregularities for resolution.
- Collaborate with cross-functional teams to address billing issues and ensure timely collections.
2. Preparation of Management Reports:
- Compile and prepare detailed reports on project financial performance for senior management evaluation.
- Provide insights and recommendations based on thorough financial data analysis.
3. Support for Annual Audits:
- Assist in gathering and preparing necessary financial documents and reports for annual audits.
- Work closely with auditors, addressing inquiries, and providing required information.
4. Ad-hoc Tasks:
- Undertake diverse finance-related tasks assigned by the Line Manager to support departmental objectives and organizational needs.
- Adapt to changing priorities and assist in special projects as required.
Quyền lợi
Chăm sóc sức khoẻ
Premium private health insurance.
Nghỉ phép có lương
15 days annual leave.
Máy tính xách tay
Company laptop.
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NGÀY ĐĂNG
15/10/2026
CẤP BẬC
Nhân viên
NGÀNH NGHỀ
Kế Toán/Kiểm Toán > Kế Toán Công Nợ
KỸ NĂNG
Invoice Processing, Revenue Analysis, Account Receivable, MS Excel, Analytical Skills
LĨNH VỰC
Sản xuất và Phân phối Điện/Khí đốt/Nước
NGÔN NGỮ TRÌNH BÀY HỒ SƠ
Tiếng Anh
SỐ NĂM KINH NGHIỆM TỐI THIỂU
1
QUỐC TỊCH
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