What We Can Offer Quaterly bonus + 13th salary + mobile & transport allowance Premium Health care package for employees and their family Support school fees for 2 kids Job Description •Collect money from customers and record cash receive on the system daily.•Check Sales order, SQ, Service order with sales policy, promotion program, and company policies.•Check sales report daily as company policy.•Post Sales invoices and E-invoice for all SOs.•Receive and verifying documents of sale returns, samples, gifts… to ensure compliances with company policies.•Deposit cash to the bank as company policy and reconcile cash.•Book and Reconcile bank and credit card receipt.•Check and reconciling daily and monthly the sales report.•Prepare monthly reports such as new bike, used bike, F&I, voucher, and list of deposit bikes.•Prepare monthly VAT out report/ Quarterly used invoice report.•Prepare sales report in weekly and monthly.•Prepare Inventory aging; AR aging; AP aging report monthly.•Check... fill, and maintain all related accounting documents compliance with requirements.•Other tasks will be assigned by GA/CA/FA. Job Requirements •Accounting degree or equivalent.•At least 1 year-working experience in AR at a retail or FMCG company.•Knowledge of generally accepted accounting practices and principles.•Knowledge and experience of accounting computer applications.•Knowledge of financial systems and budgets, financial reporting, financial data analysis, taxation.•Attention to detail and accuracy.•Hard-working and willing to learn new things.•Good at Microsoft office (Excel).•Good at English skills and able to communicate in daily conversation.•Stress tolerance. Job Locations 84 Đường 2 Tháng 9, Bình Hiên, Hải Châu, Đà Nẵng, Việt Nam
Da Nang Hải Châu District Da Nang

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