Receivable Accountant Consultant and Payable Accountant Consultant (we are hiring 2 positions)Cổ Phần Kết Nối Nhân Tài - Talentnet Corporation
Hình thức: Toàn thời gian
Ngày đăng: 03/04/2024
Hạn nộp: 03/05/2024
Vị trí công việc này hiện tại đã hết hạn nộp hồ sơ, bạn có thể tham khảo thêm một số công việc liên quan phía dưới
Mô tả công việc
Mô tả Công việc
1/ RECEIVABLE ACCOUTANT:
Process/ Function Accounting
Be in charge of liasing with Bank to release payroll to Employees and perform admin jobs for Outsource clients (Ex: fax, photo, send to Bank, reconcile payment, refund ...)
Verify Outsource payment status for Outsource Clients' bank transfer releasing
Be responsible for completing SOA data template and send SOA to clients
Control and follow up over-due POS debts by working with Consultants and internal & external clients
Manage fixed assets and Tools (new asset, movement, allocation..)
Update and reconcile 33882 a/c (Social insurance approved) by excel
Perform miscellaneous job-related duties as assigned.
2/ PAYABLE ACCOUTANT:
Process/ Function Accounting
Weekly Check all Outsource Clients' issued Invoices and reconcile with Payroll and Reimbursement data which updated by Outsource Consultants.
Be responsible to check the legibility of Outsource Clients' reimbursement documents before transferring to Payable Accountant.
Verify Outsource payment status for Outsource Clients' bank transfer releasing.
Weekly Issue POS Debtor report and contact with Clients for outstanding debts from/over 15 days.
Be in charge of reconciling all payables to employees and N items related to Outsourcing Clients in excel which is not applied by software.
Implement and update Accounting's Processes by ISO.
Perform miscellaneous job-related duties as assigned.
Learning & Growth
Self-learn and join short-course to improve Accounting and Finance knowledge.
Participate in seminars/workshops to update new regulations.
Establish personal networks to update new regulations.
Enhance partnership skill.
Major challenges
Ensure Finance & Accounting system and policies to run smoothly.
Skill in prioritizing, teamwork and scheduling personal workflow.
High independent and controlling ability
1/ RECEIVABLE ACCOUTANT:
Process/ Function Accounting
Be in charge of liasing with Bank to release payroll to Employees and perform admin jobs for Outsource clients (Ex: fax, photo, send to Bank, reconcile payment, refund ...)
Verify Outsource payment status for Outsource Clients' bank transfer releasing
Be responsible for completing SOA data template and send SOA to clients
Control and follow up over-due POS debts by working with Consultants and internal & external clients
Manage fixed assets and Tools (new asset, movement, allocation..)
Update and reconcile 33882 a/c (Social insurance approved) by excel
Perform miscellaneous job-related duties as assigned.
2/ PAYABLE ACCOUTANT:
Process/ Function Accounting
Weekly Check all Outsource Clients' issued Invoices and reconcile with Payroll and Reimbursement data which updated by Outsource Consultants.
Be responsible to check the legibility of Outsource Clients' reimbursement documents before transferring to Payable Accountant.
Verify Outsource payment status for Outsource Clients' bank transfer releasing.
Weekly Issue POS Debtor report and contact with Clients for outstanding debts from/over 15 days.
Be in charge of reconciling all payables to employees and N items related to Outsourcing Clients in excel which is not applied by software.
Implement and update Accounting's Processes by ISO.
Perform miscellaneous job-related duties as assigned.
Learning & Growth
Self-learn and join short-course to improve Accounting and Finance knowledge.
Participate in seminars/workshops to update new regulations.
Establish personal networks to update new regulations.
Enhance partnership skill.
Major challenges
Ensure Finance & Accounting system and policies to run smoothly.
Skill in prioritizing, teamwork and scheduling personal workflow.
High independent and controlling ability
Yêu cầu
Yêu Cầu Công Việc
Bachelor's degree in Accounting or Finance.
Newly graduated or 1-2 years experience.
Good verbal and written communication skills: English and Vietnamese.
Knowledge of Vietnam Accounting System (VAS).
Attention to details and organization skill.
Ability to work cooperatively with others to solve problems.
Proficient in MS Office.
Bachelor's degree in Accounting or Finance.
Newly graduated or 1-2 years experience.
Good verbal and written communication skills: English and Vietnamese.
Knowledge of Vietnam Accounting System (VAS).
Attention to details and organization skill.
Ability to work cooperatively with others to solve problems.
Proficient in MS Office.
Quyền lợi
Laptop
Chế độ bảo hiểm
Du Lịch
Phụ cấp
Du lịch nước ngoài
Chế độ thưởng
Chăm sóc sức khỏe
Đào tạo
Tăng lương
Công tác phí
Nghỉ phép năm
Chế độ bảo hiểm
Du Lịch
Phụ cấp
Du lịch nước ngoài
Chế độ thưởng
Chăm sóc sức khỏe
Đào tạo
Tăng lương
Công tác phí
Nghỉ phép năm
Thông tin khác
Bằng cấp:
Đại học
Độ tuổi:
Không giới hạn tuổi
Lương:
Cạnh tranh
Đại học
Độ tuổi:
Không giới hạn tuổi
Lương:
Cạnh tranh
Giới thiệu công ty
Cổ Phần Kết Nối Nhân Tài - Talentnet Corporation
33 Mạc Đĩnh Chi, P.Đa Kao, Quận 1
talentnet.vn
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Thỏa thuận
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Vị trí Receivable Accountant Consultant and Payable Accountant Consultant (we are hiring 2 positions) do công ty Cổ Phần Kết Nối Nhân Tài - Talentnet Corporation tuyển dụng tại Hồ Chí Minh, Joboko tự động tổng hợp mức lương Cạnh tranh, tìm thêm việc làm về Receivable Accountant Consultant and Payable Accountant Consultant (we are hiring 2 positions) hoặc công ty Cổ Phần Kết Nối Nhân Tài - Talentnet Corporation ở các link phía trên
Giới thiệu công ty
Cổ Phần Kết Nối Nhân Tài - Talentnet Corporation
33 Mạc Đĩnh Chi, P.Đa Kao, Quận 1
talentnet.vn