Kế Toán (Đối Soát Và Công Nợ)

As an Accountant you will play a crucial role in ensuring the accuracy and efficiency of our financial operations. Your primary responsibilities will include reconciling accounts, issuing and receiving invoices, managing the database, and supporting month-end, year-end, and audit activities.
What you will do:
Reconciliation and Report:
Reconcile and process payments to merchants in accordance with contractual terms.
Issue and receive VAT invoices; manage receipts and payment vouchers.
Input and manage accounting data in the system, ensuring accurate record-keeping.
Support month-end and year-end financial closing activities.
Assist with year-end audit preparations and provide necessary documentation.
Accounts Receivable (AR) Management:
Analyze AR aging reports and propose solutions to resolve pending issues.
Collect and analyze monthly customer sales reports.
Reconcile bank collections with receivables from customers to ensure accuracy.
Maintain up-to-date and accurate customer information in the system.
Additional Duties:
Complete other tasks as assigned by the line manager.