Tuyển dụng accountant tại Bình Dương - CÔNG TY TNHH ELTETE (VIỆT NAM)

Mô tả công việc
Job purpose
Controlling & preparing all accounting transactions/reports from daily business operations including customers collection following company policy/procedures & legal regulations
Responsibility & Task
Be responsible to prepare receivable accounts, bank ,and prepare documentation to suppliers (oversea). Besides, Monitoring debit control for outstanding amount from customers in accordance with the Company policies and local regulations.
Main job
Keeping related document in file
Supporting following the oversea creditor and process document for payment with AP accountant
Preparing Debtor aging report in the end of month
Controlling the bank balance and send the bank report to Malay
Checking with AR accountant to collect money from customer by cash
Issue red invoices for customers
Creating receipt voucher and recording all receivable entries into Misa system
Go to the bank to get bank statement, withdraw and deposit money.
Assistant to review all input invoices to prepare monthly VAT report and submit tax amount
Caculate the commission for saleman and customerss
Subordinate job
Prepare the monthly statistic report
Other duties which is assigned by Chief accountant and GM