Temporary Accountant (AR)CÔNG TY TNHH CÔNG NGHIỆP PHÚ THÁI
Nơi làm việc: Đồng Nai
Ngành nghề: Đầu tư, Kế toán, Tài chính / Kế toán, Ngân hàng/ Tài Chính, Kiểm toán
Thu nhập: Cạnh tranh
Hình thức: Toàn thời gian
Ngày đăng: 05/11/2024
Hạn nộp: 04/12/2024
Mô tả công việc
Mô tả Công việc
Summary: Working period: 7 months.
Essential Duties & Responsibilities
Daily: check & issue red invoice as request of BUs followed ISO Procedures; Manage all the invoices issued to customers by coordinating with PSSRs in checking the information in invoice, ensure that customer is not over credit limit and the debt is not overdue; Input Red Invoice to DBS system to make sure all counter sales and work orders are generated to accounting system; Check daily bank statement to book bank receipt to accounting system
Weekly: Prepare weekly Southern AR Statement for consolidation; Do adjustment related to AR if needed to make sure all outstanding balance of customer accurately
Monthly: Prepare monthly Southern AR Statement, AR Aging Statement for consolidation; Reconcile monthly consolidated AR statement to make sure outstanding balance of customer accurately; Prepare GP Analysis report for Part and Service of BUs: EP, EG, Marine; Prepare monthly VAT OUT Report; Prepare Movement Part Report for internal transfer parts...
Yearly: Reconcile AR outstanding balance at end of the year; Prepare AR confirmation minutes with customer; Cooperate with Quotation of BUs to send to customer and follow up to collect minutes with customer's signature; Prepare List of Invoice Issued/Invoice Cancellation for VAT Tax reconciliation for Tax purpose...
Daily: check & issue red invoice as request of BUs followed ISO Procedures; Manage all the invoices issued to customers by coordinating with PSSRs in checking the information in invoice, ensure that customer is not over credit limit and the debt is not overdue; Input Red Invoice to DBS system to make sure all counter sales and work orders are generated to accounting system; Check daily bank statement to book bank receipt to accounting system
Weekly: Prepare weekly Southern AR Statement for consolidation; Do adjustment related to AR if needed to make sure all outstanding balance of customer accurately
Monthly: Prepare monthly Southern AR Statement, AR Aging Statement for consolidation; Reconcile monthly consolidated AR statement to make sure outstanding balance of customer accurately; Prepare GP Analysis report for Part and Service of BUs: EP, EG, Marine; Prepare monthly VAT OUT Report; Prepare Movement Part Report for internal transfer parts...
Yearly: Reconcile AR outstanding balance at end of the year; Prepare AR confirmation minutes with customer; Cooperate with Quotation of BUs to send to customer and follow up to collect minutes with customer's signature; Prepare List of Invoice Issued/Invoice Cancellation for VAT Tax reconciliation for Tax purpose...
Summary: Working period: 7 months.
Essential Duties & Responsibilities
Daily: check & issue red invoice as request of BUs followed ISO Procedures; Manage all the invoices issued to customers by coordinating with PSSRs in checking the information in invoice, ensure that customer is not over credit limit and the debt is not overdue; Input Red Invoice to DBS system to make sure all counter sales and work orders are generated to accounting system; Check daily bank statement to book bank receipt to accounting system
Weekly: Prepare weekly Southern AR Statement for consolidation; Do adjustment related to AR if needed to make sure all outstanding balance of customer accurately
Monthly: Prepare monthly Southern AR Statement, AR Aging Statement for consolidation; Reconcile monthly consolidated AR statement to make sure outstanding balance of customer accurately; Prepare GP Analysis report for Part and Service of BUs: EP, EG, Marine; Prepare monthly VAT OUT Report; Prepare Movement Part Report for internal transfer parts...
Yearly: Reconcile AR outstanding balance at end of the year; Prepare AR confirmation minutes with customer; Cooperate with Quotation of BUs to send to customer and follow up to collect minutes with customer's signature; Prepare List of Invoice Issued/Invoice Cancellation for VAT Tax reconciliation for Tax purpose...
Daily: check & issue red invoice as request of BUs followed ISO Procedures; Manage all the invoices issued to customers by coordinating with PSSRs in checking the information in invoice, ensure that customer is not over credit limit and the debt is not overdue; Input Red Invoice to DBS system to make sure all counter sales and work orders are generated to accounting system; Check daily bank statement to book bank receipt to accounting system
Weekly: Prepare weekly Southern AR Statement for consolidation; Do adjustment related to AR if needed to make sure all outstanding balance of customer accurately
Monthly: Prepare monthly Southern AR Statement, AR Aging Statement for consolidation; Reconcile monthly consolidated AR statement to make sure outstanding balance of customer accurately; Prepare GP Analysis report for Part and Service of BUs: EP, EG, Marine; Prepare monthly VAT OUT Report; Prepare Movement Part Report for internal transfer parts...
Yearly: Reconcile AR outstanding balance at end of the year; Prepare AR confirmation minutes with customer; Cooperate with Quotation of BUs to send to customer and follow up to collect minutes with customer's signature; Prepare List of Invoice Issued/Invoice Cancellation for VAT Tax reconciliation for Tax purpose...
Yêu cầu
Yêu Cầu Công Việc
An university graduate, in finance or accounting or business
Experience working in a busy office and a wide range of requests
Familiar with Vietnamese Accounting Standards
English certificate which requires the good communication and writing skill
Be able to use ERP accounting software
Good communication skills, especially with local authority and other relevant departments
Priority candidates can go to work immediately
An university graduate, in finance or accounting or business
Experience working in a busy office and a wide range of requests
Familiar with Vietnamese Accounting Standards
English certificate which requires the good communication and writing skill
Be able to use ERP accounting software
Good communication skills, especially with local authority and other relevant departments
Priority candidates can go to work immediately
Quyền lợi
Laptop
Chế độ bảo hiểm
Du Lịch
Xe đưa đón
Đồng phục
Chế độ thưởng
Chăm sóc sức khỏe
Đào tạo
Tăng lương
Nghỉ phép năm
Chế độ bảo hiểm
Du Lịch
Xe đưa đón
Đồng phục
Chế độ thưởng
Chăm sóc sức khỏe
Đào tạo
Tăng lương
Nghỉ phép năm
Thông tin khác
Địa điểm làm việc
Đồng Nai
Khu Công Nghiệp Long Thành
Đồng Nai
Khu Công Nghiệp Long Thành
Giới thiệu công ty
CÔNG TY TNHH CÔNG NGHIỆP PHÚ THÁI việc làm
Tầng 14 & 16, Tòa nhà Plaschem, Số 562 Nguyễn Văn Cừ, Quận Long Biên, TP Hà Nội
Quy mô: Từ 101 - 500 nhân viên
Việc làm tương tự
Nhân Viên Kế Toán ( Nhơn Trạch - Đồng Nai )
Công Ty TNHH Hwaseung Chemical Vina
10 - 15 triệu VNĐ
Hồ Chí Minh, Đồng Nai
16/11/2024
Nhân Viên Kế Toán Tổng Hợp
Công ty TNHH Truyền Thông và Thương Mại Bảo Sơn
Thỏa thuận
Đồng Nai
02/01/2025
Vị trí Temporary Accountant (AR) do công ty CÔNG TY TNHH CÔNG NGHIỆP PHÚ THÁI tuyển dụng tại Đồng Nai, Joboko tự động tổng hợp mức lương Cạnh tranh, tìm thêm việc làm về Temporary Accountant (AR) hoặc công ty CÔNG TY TNHH CÔNG NGHIỆP PHÚ THÁI ở các link phía trên
Giới thiệu công ty
CÔNG TY TNHH CÔNG NGHIỆP PHÚ THÁI việc làm
Tầng 14 & 16, Tòa nhà Plaschem, Số 562 Nguyễn Văn Cừ, Quận Long Biên, TP Hà Nội
Quy mô: Từ 101 - 500 nhân viên