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Mô tả công việc
CONTROL ALL RELATED TO FINANCE SALE
Ensure all sale transaction & payments booked in correct accounts and contracts
Posting in correct accounts
Valid invoices (partner names, tariff, payment terms)
Control adjustment between accrual vs actual invoices
Ensure no gap between invoice and reconcilation
Ensure all Incentive reconcilation align with Sale Policies and on-time (15th monthly)
Collect reconcilation from other users
Follow progress and remind users of late submission (latest 20th monthly)
Control list of Sale policies and review reconcilation against Sale Policies
Ensure timely and accruately posting/adjustment (MPS)
Monthly adjustment (before 25th)
Accrual posting (1st monthly)
Control no gap between Excel working and MPS
Manage balance sheet
Overview reconciliaton balance, staff balance and period with reasonable explanation
Confirm quarterly/yearly staff balance
Follow and remind overdue payments/collections
Yêu cầu
Qualifications & Experience
University degree (2 years experience)
Knowledge and Skills
Accounting knowledge
Team Leader skill
MS office
Language
Advance English
Quyền lợi
Receive 100% of the probation salary
Participate in social insurance, health insurance, and unemployment insurance from the start of the probation period
13th-month bonus based on the company's performance
Thông tin khác
Cấp bậc
Nhân viên
Kinh nghiệm
2 năm
Số lượng tuyển
1 người
Hình thức làm việc
Toàn thời gian
Giới tính
Không yêu cầu