Receivable Accountant
CÔNG TY TNHH QUẢN LÝ CÔNG NGHIỆP BOUSTEAD & KTG
Địa điểm làm việc: Hồ Chí Minh
Hết hạn: 30/11/2024
- Chi tiết công việc
- Giới thiệu công ty
Thu nhập: Cạnh tranh
Loại hình: Toàn thời gian
Chức vụ: Nhân viên
Kinh nghiệm: 1 năm
Mô tả công việc
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.
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.
Yêu cầu
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.
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.
Quyền lợi
Laptop
Chế độ bảo hiểm
Du Lịch
Phụ cấp
Đồng phục
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
Đồng phục
Chế độ thưởng
Chăm sóc sức khỏe
Đào tạo
Tăng lương
Công tác phí
Nghỉ phép năm
Thông tin khác
Địa điểm làm việc
Hồ Chí Minh
14B Kỳ Đồng, Phường 9, Quận 3, Hồ Chí Minh
Hồ Chí Minh
14B Kỳ Đồng, Phường 9, Quận 3, Hồ Chí Minh
Thông tin chung
- Thu nhập: Cạnh tranh
Cách thức ứng tuyển
Ứng viên nộp hồ sơ trực tuyến bằng cách bấm nút Ứng tuyển bên dưới:
Hạn nộp: 30/11/2024
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