Junior Accountant (Mekong)

- AR/AP management:
• Follow up Account receivable for domestic, account payable, reconciliation AP/AR and make
sure timely disclosure of the risks involved.
• Credit limit control for both AR/AP.
- Inventory management:
• Check and follow up production report on SAP input rate, consumption, reconciliation WH inventory in-out at accounting side.
- Bank& cash management:
• Bank transaction: reconciliation bank.
• Cashflow projections: domestic AR collection plan, payments plan to ensure the continuity
of the operations.
- Accounting entry and tax management:
• Review all accountant transactions in SAP to validate the accuracy of the information.
Month end entry adjustment if any.
Others reports:
• Prepare and submit weekly, Monthly, quarterly, yearly report.
• Review and reconcile external audit report against Accounting system.