Executive Finance (One year contract)
- Việt Nam
- Lâu dài
- Toàn thời gian
- Act as Payable Accountant: Accounts payable, employee advances and claims are managed in line with company policies, standard operating procedures, and authorization matrix including( Input payment vouchers into SAP, Prepare bank file to submit for payment approval, Maintain Bank Information of Vendors on SAP, and Act as key contact for requesters about payments). Work closely with HSBC for the payment issues (if any)
- Assist for VAT declaration: Record VAT input into SAP. Prepare VAT invoices list (both input and output). Reconcile physical VAT invoices with data in SAP
- Act as Receivable Accountant for Wholesales channel - Manage and verify correctness of account receivable, settlement and VAT or tax related. Keep track account receivable (by customers level) and remind Sales when overdue. Collect payments from Wholesales customers to SAP
- Act as Admin for Finance Department - Keep track documents in and out departments. Filing department’s documents (Company licenses, contract, payments, …). Create a logical filing system for the documents
- Bachelor in Finance/Accounting
- More than 2 years experience as an Accountant
- MS office knowledge
- Good English skills verbal and written
- Ability to listen and attention to detail
- Desire to learn and take initiatives
- Ability to work flexible in a team