Mô tả công việc
Monitor customer receivables, overdue balances & payment status.
Follow up outstanding AR with internal teams and customers.
Reconcile customer accounts, resolve discrepancies.
Support month-end closing for AR.
Prepare monthly VAT declarations and reconciliations.
Support non-routine VAT/e-invoice matters (returns, adjustments, replacement invoices).
Track VAT/e-invoicing regulation updates.
Post accounting entries for AR, VAT & assigned transactions.
Support reconciliations and month-end closing.
Assist with payment processing when needed.
Yêu cầu
Bachelor's degree in Accounting, Finance, Auditing, or related field.
2-4 years accounting experience (AR, VAT, or tax compliance preferred).
FDI/ERP-SAP experience is a plus.
Good Excel skills; comfortable with accounting systems.
Good written English.
Detail-oriented, organized, comfortable in a fixed-term role.
Quyền lợi
Social insurance (SI) contributed on 100% of base salary after 2-month probation period.
Annual leave, Goal Dinner, Tet gifts, and annual health check-up.
Laptop, PC, and company phone provided for work purposes.
Thông tin chung
- Thu nhập: 18 - 25 triệu VNĐ
Nơi làm việc
- Capital Place, 29 Liễu Giai, Ngọc Hà, Hà Nội
- (Trước sáp nhập: Ba Đình, Hà Nội | Sau sáp nhập: Ngọc Hà, Hà Nội)
- 1. Capital Place, 29 Liễu Giai, Ngọc Hà, Hà Nội
- (Trước sáp nhập: Ba Đình, Hà Nội | Sau sáp nhập: Ngọc Hà, Hà Nội)