Senior Finance Officer - Account Receivable

JOB PURPOSE:

Handle mainly accounts receivable and cash receipts, collection from tenants/debtors/creditors.

KEY AREAS OF RESPONSIBILITIES

• Prepare billing entries, invoice generated.
• Check and reconcile vendor’s statement to accounts payable ledger.
• Be In charge of cash receipts from tenants, issue cash receipt vouchers and prepare reports of daily banking.
• Follow up other debtors/creditors with tenant management team.
• Reconcile VAT input monthly declaration with ledger and key in accounting system, software.
• Keep filing accounting documents. Assist in timely and accurate generation of monthly/yearly/ad-hoc management report.
•  Make sure submission of required documentation/report to relevant authorities as per Vietnamese laws and regulations timely and correctly Liaise with HCMC Tax Department and DPI for admin procedures.
• Performance other tasks assigned by Finance Manager/Department Head of Finance.

• 1-2 years of experience in the accounting field, prior in an MNC
• Be Detail oriented, able to multitask and work independently
• Be able to work under pressure and tight deadlines.
• Good communication at all level 
• Proficient in MS Office, accounting systems is preferred