Order-to-Cash Team Leader (OTC)Công Ty Cổ Phần Onpoint Việt Nam
Nơi làm việc: Hồ Chí Minh
Ngành nghề: Đầu tư, Kế toán, Quản lý điều hành, Lương cao, Việc làm cấp cao, Ngân hàng/ Tài Chính, Kiểm toán, Người giúp việc/ Phục vụ/ Tạp vụ
Lương: Cạnh tranh
Hình thức: Toàn thời gian
Ngày đăng: 19/09/2024
Hạn nộp: 05/10/2024
Mô tả công việc
Mô tả Công việc
Reporting to the Senior Accounting Manager you will be responsible for:
· Control Order-to-Cash Process, covering all steps from sales orders to sales proceeds collection on-time-in-full
· Oversee, monitor, and provide supportive guidance to AR and Revenue accounting team:
Reconcile A/R against sales and cash receipt from platforms and logistics 3rd parties
Reconcile A/R for promotion, marketing and margin claim back from brand partners
Issue VAT invoices to customers
Record sales and VAT output
Monitor and follow up payment from platforms
Check and reconcile all payments with bank accounts timely.
Record journal entries in accounting software
Complete all documents and file documents.
· Review team works on results and ensure revenue and receivable are properly and accurately recorded promptly
· Prepare weekly aging report and Receivable Days control & improvement
· Follow up on outstanding billings (pending AR/ AP) until settled
· Communicate and cooperate with other finance team members for month-end close
· Check the accounting entries, prepare month-end account reconciliations following legal regulations and management requirements
· Support/ lead improvements (either small or big) via automation
· Coordinate with auditors.
· Other duties assigned by F&A Manager (or FC, CFO)
Reconcile A/R against sales and cash receipt from platforms and logistics 3rd parties
Reconcile A/R for promotion, marketing and margin claim back from brand partners
Issue VAT invoices to customers
Record sales and VAT output
Monitor and follow up payment from platforms
Check and reconcile all payments with bank accounts timely.
Record journal entries in accounting software
Complete all documents and file documents.
Reporting to the Senior Accounting Manager you will be responsible for:
· Control Order-to-Cash Process, covering all steps from sales orders to sales proceeds collection on-time-in-full
· Oversee, monitor, and provide supportive guidance to AR and Revenue accounting team:
Reconcile A/R against sales and cash receipt from platforms and logistics 3rd parties
Reconcile A/R for promotion, marketing and margin claim back from brand partners
Issue VAT invoices to customers
Record sales and VAT output
Monitor and follow up payment from platforms
Check and reconcile all payments with bank accounts timely.
Record journal entries in accounting software
Complete all documents and file documents.
· Review team works on results and ensure revenue and receivable are properly and accurately recorded promptly
· Prepare weekly aging report and Receivable Days control & improvement
· Follow up on outstanding billings (pending AR/ AP) until settled
· Communicate and cooperate with other finance team members for month-end close
· Check the accounting entries, prepare month-end account reconciliations following legal regulations and management requirements
· Support/ lead improvements (either small or big) via automation
· Coordinate with auditors.
· Other duties assigned by F&A Manager (or FC, CFO)
Reconcile A/R against sales and cash receipt from platforms and logistics 3rd parties
Reconcile A/R for promotion, marketing and margin claim back from brand partners
Issue VAT invoices to customers
Record sales and VAT output
Monitor and follow up payment from platforms
Check and reconcile all payments with bank accounts timely.
Record journal entries in accounting software
Complete all documents and file documents.
Yêu cầu công việc
Yêu Cầu Công Việc
· Degree/Diploma in Accounting or partial professional accounting qualifications
· Strong Excel, Power query or Power BI is a plus
· Having partnering mindset to support/ provide added values
· Minimum 5 years working experience
· Good knowledge of E-commerce or Retail Industry is a plus
· Be careful and honest
· Open to learn and growth
· Degree/Diploma in Accounting or partial professional accounting qualifications
· Strong Excel, Power query or Power BI is a plus
· Having partnering mindset to support/ provide added values
· Minimum 5 years working experience
· Good knowledge of E-commerce or Retail Industry is a plus
· Be careful and honest
· Open to learn and growth
Quyền lợi được hưởng
Laptop
Chế độ bảo hiểm
Du Lịch
Chăm sóc sức khỏe
Đào tạo
Tăng lương
Nghỉ phép năm
Chế độ bảo hiểm
Du Lịch
Chăm sóc sức khỏe
Đào tạo
Tăng lương
Nghỉ phép năm
Thông tin khác
Độ tuổi:
Không giới hạn tuổi
Lương:
Cạnh tranh
Không giới hạn tuổi
Lương:
Cạnh tranh
Giới thiệu công ty
Công Ty Cổ Phần Onpoint Việt Nam việc làm
Tầng 1 toà nhà Parksimex, 52 Đông Du, P. Bến Nghé, Quận 1, TP.HCM
Quy mô: Từ 10 - 25 nhân viên
Việc làm tương tự
Kế Toán Trưởng
CÔNG TY TNHH THƯƠNG MẠI DỊCH VỤ SÁNG TẠO OTB
15 triệu - 20 triệu
Hồ Chí Minh
03/10/2024
Vị trí Order-to-Cash Team Leader (OTC) do công ty Công Ty Cổ Phần Onpoint Việt Nam tuyển dụng tại Hồ Chí Minh, Joboko tự động tổng hợp mức lương Cạnh tranh, tìm thêm việc làm về Order-to-Cash Team Leader (OTC) hoặc công ty Công Ty Cổ Phần Onpoint Việt Nam ở các link phía trên
Giới thiệu công ty
Công Ty Cổ Phần Onpoint Việt Nam việc làm
Tầng 1 toà nhà Parksimex, 52 Đông Du, P. Bến Nghé, Quận 1, TP.HCM
Quy mô: Từ 10 - 25 nhân viên