- Chi tiết công việc
- Giới thiệu công ty
Mức lương: Thỏa thuận
Loại hình: Toàn thời gian
Chức vụ: Nhân viên
Kinh nghiệm: 3 năm
Mô tả công việc
Reporting to the Brand Accountant Team Lead you will be responsible for the following:
Reconciliation & Reporting:
· Perform timely and accurate reconciliation of financial data from business users and accounting systems to prepare comprehensive Brand reconciliation reports matching with contract term.
· Ensure all reconciliations are completed accurately and on time, adhering to internal template and external reporting template (Brand template).
· Analyze and resolve discrepancies identified during the reconciliation process
· Provide the tracking status of pending with clear root cause and action plan for Commercial Directors and Management per schedule required.
Billing & Collection:
· Oversee and execute billing processes, ensuring accurate invoicing and adherence to client agreements.
· Monitor accounts receivable and follow up on per lead time and no overdue unbilled and billed to ensure timely collection.
· Develop and implement effective collection strategies to minimize overdue accounts
Verification & Feedback:
· Proactively verify and address any discrepancies or issues raised by clients or internal teams in required lead time.
· Provide insightful feedback and recommendations to improve billing and collection processes.
· Collaborate with cross-functional teams to resolve any issues impacting financial reporting or collections within a time frame.
Compliance & Best Practices:
· Ensure all financial transactions comply with company policies, industry regulations, and accounting standards.
· Stay updated on best practices and changes in accounting regulations to maintain high standards of financial management.
Documentation & Administration:
· Maintain accurate and organized records of all reconciliation reports and acceptant minutes documentation related to reconciliation, billing, and collections.
· Prepare and present tracking and summaries as required by management.
In order to succeed in the role, you should ideally have the below competencies:
• Exceptional attention to detail and accuracy in reconciliation, and documentation.
• Excellent verbal and written communication skills in both English and Vietnamese, enabling clear and effective interactions with internal teams and external team (Brand customer)
• Ability to collaborate effectively with cross-functional teams and build strong relationships with Brand
Reconciliation & Reporting:
· Perform timely and accurate reconciliation of financial data from business users and accounting systems to prepare comprehensive Brand reconciliation reports matching with contract term.
· Ensure all reconciliations are completed accurately and on time, adhering to internal template and external reporting template (Brand template).
· Analyze and resolve discrepancies identified during the reconciliation process
· Provide the tracking status of pending with clear root cause and action plan for Commercial Directors and Management per schedule required.
Billing & Collection:
· Oversee and execute billing processes, ensuring accurate invoicing and adherence to client agreements.
· Monitor accounts receivable and follow up on per lead time and no overdue unbilled and billed to ensure timely collection.
· Develop and implement effective collection strategies to minimize overdue accounts
Verification & Feedback:
· Proactively verify and address any discrepancies or issues raised by clients or internal teams in required lead time.
· Provide insightful feedback and recommendations to improve billing and collection processes.
· Collaborate with cross-functional teams to resolve any issues impacting financial reporting or collections within a time frame.
Compliance & Best Practices:
· Ensure all financial transactions comply with company policies, industry regulations, and accounting standards.
· Stay updated on best practices and changes in accounting regulations to maintain high standards of financial management.
Documentation & Administration:
· Maintain accurate and organized records of all reconciliation reports and acceptant minutes documentation related to reconciliation, billing, and collections.
· Prepare and present tracking and summaries as required by management.
In order to succeed in the role, you should ideally have the below competencies:
• Exceptional attention to detail and accuracy in reconciliation, and documentation.
• Excellent verbal and written communication skills in both English and Vietnamese, enabling clear and effective interactions with internal teams and external team (Brand customer)
• Ability to collaborate effectively with cross-functional teams and build strong relationships with Brand
Yêu cầu công việc
Qualification and experience requirements
•3+ yearsof experience in years in accounting, with substantial experience in reconciliation, billing, and accounts receivable management. Prior experience in e-commerce or related industries and audit role is a plus.
•Proficiency in excel, query, NetSuite software, with a strong understanding of accounting principles and practices
• Experience inhigh-volume transactional environments
Key Performance Indicators (KPIs):
1.Timeliness & Accuracy:
• On-time and accurate reconciliation and consolidation of data for Brand reconciliation reports
2.Collection Efficiency:
• Deliverables based on lead time for collection with a focus on reducing overdue accounts
3.Proactivity & Issue Resolution:
• Proactive verification and resolution of discrepancies and feedback on inquiries to enhance process efficiency
•3+ yearsof experience in years in accounting, with substantial experience in reconciliation, billing, and accounts receivable management. Prior experience in e-commerce or related industries and audit role is a plus.
•Proficiency in excel, query, NetSuite software, with a strong understanding of accounting principles and practices
• Experience inhigh-volume transactional environments
Key Performance Indicators (KPIs):
1.Timeliness & Accuracy:
• On-time and accurate reconciliation and consolidation of data for Brand reconciliation reports
2.Collection Efficiency:
• Deliverables based on lead time for collection with a focus on reducing overdue accounts
3.Proactivity & Issue Resolution:
• Proactive verification and resolution of discrepancies and feedback on inquiries to enhance process efficiency
Quyền lợi được hưởng
- Laptop
- Chế độ bảo hiểm
- Chế độ thưởng
- Chăm sóc sức khỏe
- Đào tạo
- Tăng lương
- Nghỉ phép năm
- Chế độ bảo hiểm
- Chế độ thưởng
- Chăm sóc sức khỏe
- Đào tạo
- Tăng lương
- Nghỉ phép năm
Thông tin chung
- Mức lương: Thỏa thuận
Cách thức ứng tuyển
Ứng viên nộp hồ sơ trực tuyến bằng cách bấm nút Ứng tuyển bên dưới:
Hạn nộp: 19/10/2024
Giới thiệu công ty
Xem trang công ty
OnPoint là nhà cung cấp các dịch vụ phát triển thương mại điện tử hàng đầu ở Đông Nam Á. Sứ mệnh của chúng tôi là phát triển một hệ sinh thái toàn diện và giúp các doanh nghiệp kinh doanh trực tuyến hiệu quả. Chúng tôi đầu tư vào công nghệ và xây dựng đội ngũ mạnh nhất trên thị trường với chuyên môn xuất sắc về thương mại điện tử cùng niềm đam mê phục vụ khách hàng. Chúng tôi cung cấp các giải pháp toàn diện, độc quyền và các sản phẩm tận dụng dữ liệu lớn và liên tục đổi mới để giúp doanh nghiệp khai thác tiềm năng phát triển thương mại điện tử.
Tầm nhìn
Tiên phong trong việc xây dựng hệ sinh thái hỗ trợ thương mại điện tử số một Đông Nam Á
Sứ mệnh
Đem đến thành công trong kinh doanh thương mại điện tử cho nhãn hàng và doanh nghiệp
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- Đón đầu thay đổi
- Phối hợp hiệu quả
- Chính trực
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