![CÔNG TY TNHH PEARL GLOBAL VIỆT NAM](https://i-vn1.joboko.com/images/logo/201905/cong_ty_tnhh_pearl_global.jpg)
- Chi tiết công việc
- Giới thiệu công ty
Mức lương: Thỏa thuận
Loại hình: Toàn thời gian
Chức vụ: Nhân viên
Kinh nghiệm: 1 năm
Mô tả công việc
**Summary:** The Sales/AR Accountant is responsible for managing the financial transactions related to sales/AR activities. This includes monitoring sales revenue, reconciling accounts, preparing financial reports, and ensuring compliance with accounting standards and company policies.
**Key Responsibilities:**
1. **Sales Revenue Management:**
- Track and record sales transactions accurately.
- Ensure timely invoicing and revenue recognition.
- Reconcile sales accounts and resolve discrepancies.
- Generate and send invoices to customers.
- Ensure accuracy and completeness of billing information.
- Handle billing inquiries and resolve discrepancies.
2. **Financial Reporting:**
- Prepare monthly, quarterly, and annual sales reports.
- Assist in the preparation of financial statements.
- Reconcile customer accounts and resolve discrepancies.
- Process and apply payments accurately.
- Maintain up-to-date records of accounts receivable transactions.
3. **Compliance and Control:**
- Ensure compliance with accounting standards and regulations.
- Implement and maintain internal controls related to sales accounting.
- Assist with audits and provide necessary documentation.
Prepare regular reports on accounts receivable status.
4. **Customer Relations:**
- Liaise with the sales team to resolve any accounting issues.
- Address customer inquiries regarding invoices and payments.
- Maintain accurate records of customer transactions.
5. **Process Improvement:**
- Identify opportunities for process improvements.
- Assist in the development and implementation of new accounting systems or procedures.
**Key Responsibilities:**
1. **Sales Revenue Management:**
- Track and record sales transactions accurately.
- Ensure timely invoicing and revenue recognition.
- Reconcile sales accounts and resolve discrepancies.
- Generate and send invoices to customers.
- Ensure accuracy and completeness of billing information.
- Handle billing inquiries and resolve discrepancies.
2. **Financial Reporting:**
- Prepare monthly, quarterly, and annual sales reports.
- Assist in the preparation of financial statements.
- Reconcile customer accounts and resolve discrepancies.
- Process and apply payments accurately.
- Maintain up-to-date records of accounts receivable transactions.
3. **Compliance and Control:**
- Ensure compliance with accounting standards and regulations.
- Implement and maintain internal controls related to sales accounting.
- Assist with audits and provide necessary documentation.
Prepare regular reports on accounts receivable status.
4. **Customer Relations:**
- Liaise with the sales team to resolve any accounting issues.
- Address customer inquiries regarding invoices and payments.
- Maintain accurate records of customer transactions.
5. **Process Improvement:**
- Identify opportunities for process improvements.
- Assist in the development and implementation of new accounting systems or procedures.
Yêu cầu công việc
**Qualifications:**
- Bachelor's degree in Accounting, Finance, or related field.
- Minimum 1 year experience in similar positions
- Proficiency in accounting software and MS Excel.
- Strong analytical and problem-solving skills.
- English communication
- Attention to detail and accuracy.
- SAP/ ERP experience is a plus
- Ability to work under high pressure
- Salary $500 - $900
- Working day: Monday to Friday
- Bachelor's degree in Accounting, Finance, or related field.
- Minimum 1 year experience in similar positions
- Proficiency in accounting software and MS Excel.
- Strong analytical and problem-solving skills.
- English communication
- Attention to detail and accuracy.
- SAP/ ERP experience is a plus
- Ability to work under high pressure
- Salary $500 - $900
- Working day: Monday to Friday
Quyền lợi được hưởng
Chăm sóc sức khoẻ
To be contributed Social Insurance, Health Insurance and Unemployment Insurance
Nghỉ phép có lương
Working days: Monday to Saturday
Khác
The successful candidates will be working in a professional, dynamic, friendly environment.
To be contributed Social Insurance, Health Insurance and Unemployment Insurance
Nghỉ phép có lương
Working days: Monday to Saturday
Khác
The successful candidates will be working in a professional, dynamic, friendly environment.
Thông tin khác
NGÀY ĐĂNG
26/06/2024
CẤP BẬC
Nhân viên
NGÀNH NGHỀ
Kế Toán/Kiểm Toán > Kế Toán Doanh Thu
KỸ NĂNG
Financial Report, MS Excel, Revenue Management, Transaction Management, Compliance
LĨNH VỰC
Dệt may/May mặc/Giày dép
NGÔN NGỮ TRÌNH BÀY HỒ SƠ
Tiếng Anh
SỐ NĂM KINH NGHIỆM TỐI THIỂU
1
QUỐC TỊCH
Không hiển thị
Xem thêm
26/06/2024
CẤP BẬC
Nhân viên
NGÀNH NGHỀ
Kế Toán/Kiểm Toán > Kế Toán Doanh Thu
KỸ NĂNG
Financial Report, MS Excel, Revenue Management, Transaction Management, Compliance
LĨNH VỰC
Dệt may/May mặc/Giày dép
NGÔN NGỮ TRÌNH BÀY HỒ SƠ
Tiếng Anh
SỐ NĂM KINH NGHIỆM TỐI THIỂU
1
QUỐC TỊCH
Không hiển thị
Xem thêm
Nộp hồ sơ liên hệ
CÔNG TY TNHH PEARL GLOBAL VIỆT NAM
Giới thiệu công ty
Xem trang công ty
Pearl Global Industries Ltd. operates as a multinational apparel company that engages in the manufacture, marketing, and distribution and sourcing of Woven garments and ready made garments for men, women and children while also providing global supply chain solutions for fashion industries. Pearl Global Industries Ltd, the company operates in countries such as United States, the United Kingdom, Hong Kong, Indonesia, India, Bangladesh, and South Africa. The company has its registered office located in India.
Our office is the representative office of Pearl Global (HK) Limited
Our office is the representative office of Pearl Global (HK) Limited
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