Nhân Viên Kế Toán Doanh Thu Và Thu Tiền (6 Tháng) - Hà Nội

I. Job Purpose:
Ensure invoice related to sales & service income; record sales in system in proper issuance; control account receivables from service providers & deposit money of stores to make sure all are followed up completely, recorded exactly, timely and observing policy, Tax law & accounting law
II. Job Accountabilities:
Follow up and checking VAT invoices for customer in the accounting software
Follow up cash variance and money issue at store
Follow up services and payment methods with Provider and other teams
Follow up on issuing gift vouchers number & create them in system, recording expense or income related to gift vouchers
Support in preparing daily cash deposit report & daily cash variance report
Preparing daily cash deposit report & daily cash variance report, check and book the store claims that were offset with revnue cash as per company's policy
Work with external related authorities such as Tax Office, External Auditor, banks
Follow up on registering invoice with tax & report used invoices quarterly
Co-operate with Sales and Operation to monitor safety box sealing in office when requested
Propose the efficient workflows to consider and prepare Company's policies and standard procedures relating to working position
Store the documents/ data filling fully and completely according to company regulations
Other tasks are as assigned by line manager or above