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Mô tả công việc:
(Mức lương: Thỏa thuận)AR Operation and Issuance of FI Tax Invoices, Debit/Credit Notes
- Responsible for accurate and timely recording of A/R collection.
- Liaise with customers for collection of receivables.
- Provide accurate and timely A/R ageing reports to stakeholders.
- Identify collection risk and take pro-active actions to negotiate and/or establish settlement plans with internal stakeholders and customers.
- Manage and monitor potential credit risk and accounts delinquency with sales teams.
- Highlight credit risk issues to credit team, sales team and management and take pro-active actions to minimise risk.
- Delivery of AR ageing analysis report on timely basis.
- Issue FI module Tax invoices, Debit/Credit Notes accurately and on timely basis.
Accounts Payable and Vendor Master Maintenance
- Sorting of all vendor invoices received and prepare them for recording in Ariba or SAP.
- Verification and posting of vendor invoices and intercompany debit and credit notes accurately and on a timely basis.
- Ensure all taxes related to vendor invoices, such as VAT and FCT are correctly applied during posting.
- Responsible for accurate creation and update of vendor master in SAP.
Financial and Management Reporting
- Monthly closing including
- Preparation of Journal Entries
- Preparation of monthly schedules.
- Maintenance and execution of system distribution and assessment cycles, and update of allocation ratio
Inventory & NLAG (Physical count and inventory devaluation provision)
- Collaborate with SCM on bi-annual inventory count, including drafting of the count procedures and printing of inventory listing prior to the count, reconciliation of inventory between warehouse report and SAP inventory balance.
- Ensure inventory count discrepancy has been followed up and report count result to management.
- Compute monthly provision for inventory obsolescence according to company policy.
Fixed Assets Management
- Responsible for proper maintenance of owned assets and right-of-use (ROU) assets record and ensure tally to GL.
- Responsible for bi-annual physical count of fixed assets.
- Safeguard of Company’s assets and properties through responsible departments and physical counts to prevent unauthorized use or pilferage.
- Ensuring all assets and properties are in working condition, recommending repairs where necessary or disposal if it is beyond repairs.
- Execute monthly depreciation according to fixed asset policy.
A&P Expense Control and Sales Rebates Verification
- Responsible for A&P budget (IO) control
- Monitor A&P expense budget and usage accuracy to ensure budget usage is under good control and do not exceed the approved budget.
- Preparation of A&P analysis reports.
- Provide advice on accounting treatment.
- Verify sales rebates computations.
Chức vụ: Nhân Viên/Chuyên Viên
Hình thức làm việc: Toàn thời gian
Quyền lợi được hưởng:
- Chế độ bảo hiểm
- Du Lịch
- Chế độ thưởng
- Chăm sóc sức khỏe
- Đào tạo
- Tăng lương
- Nghỉ phép năm
Yêu cầu bằng cấp (tối thiểu): Đại Học
Yêu cầu công việc:
Requirements
- At least 3 years general accountant of experience (strong with AR/AP/Tax) in trading company.
- Have chief accountant certificates
- Good in english
Yêu cầu giới tính: Nam/Nữ
Ngành nghề: Kế Toán Tổng Hợp,Kế Toán/Kiểm Toán,Kiểm Toán
Đại Học
Không yêu cầu
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