Working Time: Monday to Friday | [protected info] | Lunch break: 12:00 - 13:00
Working Location: CornerStone Building, No. 16 Phan Chu Trinh Street, Cua Nam Ward, Hanoi
Main Responsibilities:
Support to check the accuracy of sales reports from the Sales team.
Follow up on sales collections from customers, update collection reports, and monitor outstanding payments.
Support to alert late payments from buyers.
Verify customer payments and amounts received against bank statements.
Support to check the accuracy of invoices issued to buyers and handle invoice issuance.
Assist with bank reconciliation and reconciliation of customer receipts with B/S accounts.
Check the accuracy of relevant reports and accounting data.
Coordinate with the Customer Service team to verify customers' financial eligibility for handover.
Perform other related tasks as assigned by the management.
Requirements:
A graduate majoring in Accounting and Auditing is preferred
At least 1 year of experience in Accounting
Good command of MS Office (Excel, etc.)
Familiarity with accounting software
Can communicate in English
Careful and detail-oriented
Well-organized, honest, and highly committed
Good communication skills and teamwork
Benefits:
Competitive salary package commensurate with experience and qualifications.
Opportunities for professional growth and development within a dynamic team environment.
Comprehensive training and support are provided to enhance technical skills and knowledge.
Access to cutting-edge tools and software to support job responsibilities.
Other employee benefits follow company policies.
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