Kế Toán Công Nợ (Đi Làm Ngay)
Công ty Cổ phần Viễn thông Di động Vietnamobile
Số 7, Chùa Bộc, Đống Đa, Hà Nội
Hết hạn
Xóa tin
Chi tiết tuyển dụng
Mức lương:
Thỏa thuận
Khu vực:
Hà Nội
Chức vụ:
Nhân viên
Hình thức làm việc:
Toàn thời gian
Lĩnh vực:
Kế toán
Mô tả công việc
CONTROL ALL RELATED TO FINANCE SALE
Ensure all sale transaction & payments booked in correct accounts and contracts #Posting in correct accounts
Valid invoices (partner names, tariff, payment terms)
Ensure no gap between invoice and reconcilation
Control list of Sale policies and review reconcilation against Sale Policies
Ensure timely and accruately posting/adjustment (MPS) #Monthly adjustment (before 25th)
Control adjustment between accrual vs actual invoices
Manage balance sheet #Overview reconciliaton balance, staff balance and period with reasonable explanation
Ensure all Incentive reconcilation align with Sale Policies and on-time (15th monthly) #Collect reconcilation from other users
Follow progress and remind users of late submission (latest 20th monthly)
Control no gap between Excel working and MPS
Confirm quarterly/yearly staff balance
Accrual posting (1st monthly)
Follow and remind overdue payments/collections
Ensure all sale transaction & payments booked in correct accounts and contracts #Posting in correct accounts
Valid invoices (partner names, tariff, payment terms)
Ensure no gap between invoice and reconcilation
Control list of Sale policies and review reconcilation against Sale Policies
Ensure timely and accruately posting/adjustment (MPS) #Monthly adjustment (before 25th)
Control adjustment between accrual vs actual invoices
Manage balance sheet #Overview reconciliaton balance, staff balance and period with reasonable explanation
Ensure all Incentive reconcilation align with Sale Policies and on-time (15th monthly) #Collect reconcilation from other users
Follow progress and remind users of late submission (latest 20th monthly)
Control no gap between Excel working and MPS
Confirm quarterly/yearly staff balance
Accrual posting (1st monthly)
Follow and remind overdue payments/collections
Quyền lợi được hưởng
Receive 100% of the probation salary
Participate in social insurance, health insurance, and unemployment insurance from the start of the probation period
13th-month bonus based on the company's performance
Participate in social insurance, health insurance, and unemployment insurance from the start of the probation period
13th-month bonus based on the company's performance
Yêu cầu kỹ năng
Qualifications & Experience
University degree (2 years experience)
Knowledge and Skills
Team Leader skill
Accounting knowledge
MS office
Language
Advance English
University degree (2 years experience)
Knowledge and Skills
Team Leader skill
Accounting knowledge
MS office
Language
Advance English
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