Accountant

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.

Health care insurance
,#Annual Leave up to 21 days
,#Annual bonus

Account Receivable, Bất Động Sản, Accounting Report, SAP, Tài Chính