Tuyển dụng kế toán tổng hợp

1) Accounting Payable:
- Managing Input Invoices
- Matching shipments to invoices, documents and verifying charges.
- Tracking/ analyzing vendors’ tariff for compliance regarding accessorial charges.
- Verifying supporting documents in detail.
- Reviewing and reconciling invoice discrepancies.
- Arranging payment to vendors or airlines, shipping lines or agents following to the credit limit and payment term efficiently and timely
- Making Payment vouchers
- Addressing unbeknownst issues to appropriate departments.
- Addressing and resp + AP monthly report
- Tax report for input VAT
- Ad-hoc tasks as requested to vendor inquiries.
2) Accounting Receivable:
- Billing and managing Output Invoices
- Sending invoices and SOA to customers/ agents to reconcile and ensure collection for cash flow
- Internal debt reconciliation
- Reviewing and maintaining customer/ agents accounts for debt-collection efforts
- Making Receipt vouchers
- Communicating professionally while keeping and improving customer relationships
- AR weekly report
- Ad-hoc tasks as requested.
3) Financial Closing:
- Support monthly, quarterly, and annual closing processes.
- Prepare journal entries and ensure all business transactions are recorded.
- Assist in the preparation of financial statements and reports.
4) Implement Procurement Controls:
- Develop and enforce procurement policies and procedures.
- Monitor procurement activities to ensure compliance with company policies.
5) Others:
- Other Ad-hoc duties as required.

- Good interpersonal, English/Chinese and communication skills, Strong ability to work independently and in team
- Responsible, attention to details and multi-tasking, Strive well under stress and meeting deadlines
- Advanced proficiency with Microsoft Excel
Experience and Qualifications, Diploma and above, Minimum 3 years of accounting experience.

- Nghỉ các buổi chiều thứ 7
- Xe công ty đưa đón

Hồ sơ xin việc hiển thị đầy đủ các thông tin của cá nhân cũng như kinh nghiệm làm việc