Gửi cả nhà,
Hiện nay Bioseed Việt Nam đang có nhu cầu tìm kiếm 01 ứng viên tiềm năng cho vị trí Nhân viên Kế toán Công nợ và Thanh toán làm việc tại Hà Nội.
Chi tiết công việc như sau:
I. RECRUITMENT POSITION: Receivable cum. Payable Accountant
II. WORK LOCATION: Hanoi City Center
III. KEY RESPONSIBILITIES:
1. Routine Accounting Works
- Trade receivable:
+ In charge some customer accounts as assigned
+ Prepare and print the Sales invoice
+ Confirm the customers’ balance monthly
+ Document preparation: sales contract, delivery minutes, sales return, credit notes etc
+ Credit limit control
+ TT calculations based on policy
+ Aging analysis and chase for long outstanding debts.
+ Maintain and update customer master file
+ Periodically meeting with customers to make confirmations
- Bank:
+ Advance/payment to EMP and (FTT payment for customer)
+ Update Bank book( Tech Com Bank)
- Cash
+ Prepare Cash Voucher, cheque
+ Petty cash control
+ Withdraw for petty cash
- Check & prepare JV of traveling:
+ Check the supporting doc & prepare JV about FD, demo, Fert…
- Tax:
+ PIT- Contractor
+ VAT output, conso with VAT input and make VAT declaration monthly.
- Month end
+ Cash count, Cash reconciliation
+ Do the confirmation with EMP as request
+ Reconcile Bank statement with the Accounting software.
+ Reconcile Vendor
+ Reconcile some accounts ( Prepaid, Misc deposit, Other accrual, Staff adv, Other Receivable, Other payable)
- Input the Accounting software
+ Bank Payment/ Receipt, Contra Voucher
+ Cash Payment/Receipt
+ Recurring Journal, JV
+ Exchange rate
2. Reports
- Cash, Bank report
- Account receivable reports
- TT reports
- Collection report
- AR confirmation
- Outstanding of EMP
3. Other:
- Update list of none inv exps
- Communicate with EMP, Bank
- Support others if any
- Other jobs assigned by Finance Manager
IV. REQUIREMENT.
- University degree with major in Finance & Accounting
- 02 years of relevant experience with at least 1 year experience at the same position.
- Good Computer skills: Excel, words, power point
- Good Self management, good Reporting skills
- Able to work under very high pressure
- Flexible, aggressive, target orientation
- Responsible, Liable and Honest
- Hard working and team spirit
V. BENIFITS
- Competitive salary and allowance.
- Interesting bonus and promotion.
- Social, medical and unemployment insurance & Staff health care & accident insurance.
- Opportunities of training domestic and abroad
- Great chance working in professional and friendly work environment.
Vậy ACEs nào quan tâm tới vị trí này hoặc có người quen phù hợp thì vui lòng giới thiệu và gửi hồ sơ về cho mình theo địa chỉ email sau: duong.tran@bioseed.com hoặc contact số điện thoại: 0986 670 197 nhé.
Mong sớm nhận được sự quan tâm của cả nhà.
Thu Dương,
Hiện nay Bioseed Việt Nam đang có nhu cầu tìm kiếm 01 ứng viên tiềm năng cho vị trí Nhân viên Kế toán Công nợ và Thanh toán làm việc tại Hà Nội.
Chi tiết công việc như sau:
I. RECRUITMENT POSITION: Receivable cum. Payable Accountant
II. WORK LOCATION: Hanoi City Center
III. KEY RESPONSIBILITIES:
1. Routine Accounting Works
- Trade receivable:
+ In charge some customer accounts as assigned
+ Prepare and print the Sales invoice
+ Confirm the customers’ balance monthly
+ Document preparation: sales contract, delivery minutes, sales return, credit notes etc
+ Credit limit control
+ TT calculations based on policy
+ Aging analysis and chase for long outstanding debts.
+ Maintain and update customer master file
+ Periodically meeting with customers to make confirmations
- Bank:
+ Advance/payment to EMP and (FTT payment for customer)
+ Update Bank book( Tech Com Bank)
- Cash
+ Prepare Cash Voucher, cheque
+ Petty cash control
+ Withdraw for petty cash
- Check & prepare JV of traveling:
+ Check the supporting doc & prepare JV about FD, demo, Fert…
- Tax:
+ PIT- Contractor
+ VAT output, conso with VAT input and make VAT declaration monthly.
- Month end
+ Cash count, Cash reconciliation
+ Do the confirmation with EMP as request
+ Reconcile Bank statement with the Accounting software.
+ Reconcile Vendor
+ Reconcile some accounts ( Prepaid, Misc deposit, Other accrual, Staff adv, Other Receivable, Other payable)
- Input the Accounting software
+ Bank Payment/ Receipt, Contra Voucher
+ Cash Payment/Receipt
+ Recurring Journal, JV
+ Exchange rate
2. Reports
- Cash, Bank report
- Account receivable reports
- TT reports
- Collection report
- AR confirmation
- Outstanding of EMP
3. Other:
- Update list of none inv exps
- Communicate with EMP, Bank
- Support others if any
- Other jobs assigned by Finance Manager
IV. REQUIREMENT.
- University degree with major in Finance & Accounting
- 02 years of relevant experience with at least 1 year experience at the same position.
- Good Computer skills: Excel, words, power point
- Good Self management, good Reporting skills
- Able to work under very high pressure
- Flexible, aggressive, target orientation
- Responsible, Liable and Honest
- Hard working and team spirit
V. BENIFITS
- Competitive salary and allowance.
- Interesting bonus and promotion.
- Social, medical and unemployment insurance & Staff health care & accident insurance.
- Opportunities of training domestic and abroad
- Great chance working in professional and friendly work environment.
Vậy ACEs nào quan tâm tới vị trí này hoặc có người quen phù hợp thì vui lòng giới thiệu và gửi hồ sơ về cho mình theo địa chỉ email sau: duong.tran@bioseed.com hoặc contact số điện thoại: 0986 670 197 nhé.
Mong sớm nhận được sự quan tâm của cả nhà.
Thu Dương,
