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Nhà Tuyển Dụng: Đăng Tuyển Dụng | Tìm Hồ Sơ

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Accountant

Mô tả công việc

  • Sending Cash Report, Sale Report every day.
  • Doing Reconciliation report every day (regarding: cash, bank, visa, account receivable, vouchers of all shops).
  • Reconciling turnover of shops with Centers.
  • Doing Petty Cash, Cash Advance & Liquidation Cash Advance and following them.
  • Forecasting input cash flow every week.
  • Calculating KPI for all shops & Marketing department.
  • Checking bank charge with Statement bank.
  • Recording bank charge, interest and Visa.
  • Recording sales amount submitted to head office & the bank.
  • Recording the payment of customers and Centers.
  • Recording the general journals involving vouchers.
  • Recording KPI expense.
  • Posting Sale Orders, Receipt Vouchers.
  • Reconciling balance of sales revenue account & sales discount account with Retail sale report.
  • Reconciling balance of unrealized revenue, cash on transit , account receivable, advance accounts, petty cash account,… issue in month and in the end of every month.
  • Undertaking other tasks from manager.

Yêu cầu công việc

Bachelor's Degree in Accounting, Finance or equivalent

- At least 1 years experience at the same position for food/ cosmetics industry.

- Customer Service Skills

- Honest, hard-working, careful

- Able to communicate in English.

- Good at Excel

Phúc lợi

Máy tính xách tay, Bảo hiểm theo quy định, Du Lịch, Phụ cấp, Thưởng, Phụ cấp thâm niên, Chế độ nghỉ phép