Accountant
Mapletree Vietnam Management Consultancy Co., Ltd
Floor 5, Mapletree Business Centre, 1060 Nguyen Van Linh Parkway, Tan Phong Ward, District 7, Ho Chi Minh City, Vietnam
Hết hạn
Xóa tin
Chi tiết tuyển dụng
Mức lương:
Thỏa thuận
Khu vực:
Hồ Chí Minh
Chức vụ:
Nhân viên
Hình thức làm việc:
Toàn thời gian
Lĩnh vực:
Khác
Mô tả công việc
This position will be responsible for Account Receivables functions in accordance with statutory requirements, company policies and procedures.
Scope of work will include, but not limited, to the following:
- Perform sanity check to Dunning letters before routing to higher level
- Responsible for aging report, keying collection transaction in SAP, communication to Property Management/ Lease Management/ Sales team on matters relevant to incoming fund and collection
- Prepare and follow up contracts /payment in term of Finance service (Audit, tax consulting, etc.)
- Responsible for accuracy and timely preparation of VAT issuance/ VAT reconciliation report
- Support paperwork in annual financial audits, tax audits
- Prepare and follow up documents between Interco parties
- Support the submission of documents/ reports as per Authority’s request
- Support printing and filling financial/ accounting documents
- Maintain filing system and financial document storing
- Register / organize training courses/meetings for Finance team
- Involve in ad-hoc accounting/admin assignments as and when required.
Scope of work will include, but not limited, to the following:
- Perform sanity check to Dunning letters before routing to higher level
- Responsible for aging report, keying collection transaction in SAP, communication to Property Management/ Lease Management/ Sales team on matters relevant to incoming fund and collection
- Prepare and follow up contracts /payment in term of Finance service (Audit, tax consulting, etc.)
- Responsible for accuracy and timely preparation of VAT issuance/ VAT reconciliation report
- Support paperwork in annual financial audits, tax audits
- Prepare and follow up documents between Interco parties
- Support the submission of documents/ reports as per Authority’s request
- Support printing and filling financial/ accounting documents
- Maintain filing system and financial document storing
- Register / organize training courses/meetings for Finance team
- Involve in ad-hoc accounting/admin assignments as and when required.
Quyền lợi được hưởng
Health care insurance
,#Annual Leave up to 21 days
,#Annual bonus
,#Annual Leave up to 21 days
,#Annual bonus
Yêu cầu kỹ năng
Account Receivable, Bất Động Sản, Accounting Report, SAP, Tài Chính
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Nhân Viên Văn Phòng (Biết Tiếng Nhật) Công ty cổ phần tư vấn và thương mại Kiến Vàng Thỏa thuận Còn 4 tuần để ứng tuyển