Receivable AccountantCÔNG TY TNHH QUẢN LÝ CÔNG NGHIỆP BOUSTEAD & KTG
Nơi làm việc: Hồ Chí Minh
Ngành nghề: Kế toán, Bất động sản, Tài chính / Kế toán
Thu nhập: Thỏa thuận
Hình thức: Toàn thời gian
Ngày đăng: 04/07/2024
Hạn nộp: 24/07/2024
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Mô tả công việc
Main responsibility
1. Check the unit price of each factory, use that as a basis for issuing invoices to customers.
2. Monitoring quarterly price changes, periodic price increases of contracts for customers.
3. Track land rental prices, land use fees, and annual management fees of the zones.
4. Check and urge the collection and management of goods, manage debtors, monitor details of each customer, the amount owed by the customer, the time limit and the debt payment situation.
5. Manage transaction contracts with customers.
6. Record the entries related to Revenue, Service costs on the accounting software.
7. Enter the bank sub-book.
8. Work support for general accountants
9. Perform related work when required
10. Make reports according to regulations
Main tasks
• Check and compare:
1. Make A/R invoice, declare Invoice, issue service invoices according to each tracking period in the month.
2. Make accounting entries in accordance with accounting regulations and standards.
3. Monitor and check the quantity and unit price of goods and services to ensure accurate invoices.
4. Monitor and preserve output invoices.
5. Monitor price changes quarterly.
6. Monitor the debt situation and be in charge of contacting for quick and complete debt collection. Update debt collection status continuously to relevant management levels (1 time/week).
7. Warn relevant management about notable overdue debt objects or situations, avoiding risks in debt recovery.
8. Monitor and update the contract continuously to understand the term, unit price of goods and services, ensure the correct unit price and valid contract term.
9. Support in providing information on contract status, term, and unit price upon request.
10. Calculating late payment penalty interest of customers.
11. Sending debt reminder letters to overdue customers
12. Reconcile debt with customers.
13. In charge of making payment request and tracking expenses related to workshop rental service.
14. Enter the bank sub-number.
15. Perform other tasks as assigned by the Chief Accountant
Report:
1. Report on factory lease debt.
2. Monthly activity report.
3. General report on revenue - monthly workshop rental costs.
5. Periodic reconciliation of debts.
6. Make general tables of information, revenue and expenses upon request.
7. Report on annual revenue - expense plan.
1. Check the unit price of each factory, use that as a basis for issuing invoices to customers.
2. Monitoring quarterly price changes, periodic price increases of contracts for customers.
3. Track land rental prices, land use fees, and annual management fees of the zones.
4. Check and urge the collection and management of goods, manage debtors, monitor details of each customer, the amount owed by the customer, the time limit and the debt payment situation.
5. Manage transaction contracts with customers.
6. Record the entries related to Revenue, Service costs on the accounting software.
7. Enter the bank sub-book.
8. Work support for general accountants
9. Perform related work when required
10. Make reports according to regulations
Main tasks
• Check and compare:
1. Make A/R invoice, declare Invoice, issue service invoices according to each tracking period in the month.
2. Make accounting entries in accordance with accounting regulations and standards.
3. Monitor and check the quantity and unit price of goods and services to ensure accurate invoices.
4. Monitor and preserve output invoices.
5. Monitor price changes quarterly.
6. Monitor the debt situation and be in charge of contacting for quick and complete debt collection. Update debt collection status continuously to relevant management levels (1 time/week).
7. Warn relevant management about notable overdue debt objects or situations, avoiding risks in debt recovery.
8. Monitor and update the contract continuously to understand the term, unit price of goods and services, ensure the correct unit price and valid contract term.
9. Support in providing information on contract status, term, and unit price upon request.
10. Calculating late payment penalty interest of customers.
11. Sending debt reminder letters to overdue customers
12. Reconcile debt with customers.
13. In charge of making payment request and tracking expenses related to workshop rental service.
14. Enter the bank sub-number.
15. Perform other tasks as assigned by the Chief Accountant
Report:
1. Report on factory lease debt.
2. Monthly activity report.
3. General report on revenue - monthly workshop rental costs.
5. Periodic reconciliation of debts.
6. Make general tables of information, revenue and expenses upon request.
7. Report on annual revenue - expense plan.
Yêu cầu công việc
Degree/Certificate Requirements
1 Academic level: College and above
2 Major: Accounting
3 English: Good communication, email and report.
4 Computer: Proficient in the use of office software
Required Experience/Knowledge
1 Expertise
• Bachelor of Accounting.
• Understanding the field of operation of the company.
2 Experience
• At least 01 year of experience in accounting - sales - debt
• Knowledge of accounting and bookkeeping.
• Ensure confidentiality of work information.
Requirements for qualities, personality/skills, abilities
1 Skill:
• Communication skills, problem solving.
• Good arrangement, organization and planning skills.
• Adaptation.
• Working group.
2 Ability:
• Capture work quickly, manage, organize and implement scientific and optimal work;
• Ability to think, create, analyse and synthesize well;
• Sensitivity, initiative and high sense of responsibility at work;
• Withstand high work pressure.
3 Personality/Attitude:
• Professional, flexible, flexible style.
• Honest, fair, objective and progressive.
4 Other:
• Good appearance, agile, making a good impression.
• Good health.
1 Academic level: College and above
2 Major: Accounting
3 English: Good communication, email and report.
4 Computer: Proficient in the use of office software
Required Experience/Knowledge
1 Expertise
• Bachelor of Accounting.
• Understanding the field of operation of the company.
2 Experience
• At least 01 year of experience in accounting - sales - debt
• Knowledge of accounting and bookkeeping.
• Ensure confidentiality of work information.
Requirements for qualities, personality/skills, abilities
1 Skill:
• Communication skills, problem solving.
• Good arrangement, organization and planning skills.
• Adaptation.
• Working group.
2 Ability:
• Capture work quickly, manage, organize and implement scientific and optimal work;
• Ability to think, create, analyse and synthesize well;
• Sensitivity, initiative and high sense of responsibility at work;
• Withstand high work pressure.
3 Personality/Attitude:
• Professional, flexible, flexible style.
• Honest, fair, objective and progressive.
4 Other:
• Good appearance, agile, making a good impression.
• Good health.
Quyền lợi được hưởng
Thưởng
Lương tháng 13 + Thưởng performance
Chăm sóc sức khoẻ
Bảo hiểm XH Full Lương, Bảo hiểm sức khoẻ PVI
Đào tạo
Chương trình chăm sóc sức khỏe định kì
Lương tháng 13 + Thưởng performance
Chăm sóc sức khoẻ
Bảo hiểm XH Full Lương, Bảo hiểm sức khoẻ PVI
Đào tạo
Chương trình chăm sóc sức khỏe định kì
Thông tin khác
NGÀY ĐĂNG
24/06/2024
CẤP BẬC
Mới Tốt Nghiệp
NGÀNH NGHỀ
Bất Động Sản > Phát Triển Bất Động Sản
KỸ NĂNG
Kế Toán Tổng Hợp, Kế Toán Thuế Công Nợ, Kế Toán, Bất Động Sản, Account Receivable
LĨNH VỰC
Bất Động Sản/Cho thuê
NGÔN NGỮ TRÌNH BÀY HỒ SƠ
Bất kỳ
SỐ NĂM KINH NGHIỆM TỐI THIỂU
Không yêu cầu
QUỐC TỊCH
Không hiển thị
Xem thêm
24/06/2024
CẤP BẬC
Mới Tốt Nghiệp
NGÀNH NGHỀ
Bất Động Sản > Phát Triển Bất Động Sản
KỸ NĂNG
Kế Toán Tổng Hợp, Kế Toán Thuế Công Nợ, Kế Toán, Bất Động Sản, Account Receivable
LĨNH VỰC
Bất Động Sản/Cho thuê
NGÔN NGỮ TRÌNH BÀY HỒ SƠ
Bất kỳ
SỐ NĂM KINH NGHIỆM TỐI THIỂU
Không yêu cầu
QUỐC TỊCH
Không hiển thị
Xem thêm
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Vị trí Receivable Accountant do công ty CÔNG TY TNHH QUẢN LÝ CÔNG NGHIỆP BOUSTEAD & KTG tuyển dụng tại Hồ Chí Minh, Joboko tự động tổng hợp mức lương Thỏa thuận, tìm thêm việc làm về Receivable Accountant hoặc công ty CÔNG TY TNHH QUẢN LÝ CÔNG NGHIỆP BOUSTEAD & KTG ở các link phía trên
Giới thiệu công ty
CÔNG TY TNHH QUẢN LÝ CÔNG NGHIỆP BOUSTEAD & KTG việc làm
Số 14B Kỳ Đồng - Phường 09 - Quận 3 - TP Hồ Chí Minh.
Quy mô: Từ 26 - 100 nhân viên