Accountant (Ar/ap) 03 Nhân Viên Kế Toán Làm Việc Tại Quận Tây Hồ
Mức lương: 1 - 3 triệu
Chức vụ: Nhân viên
Kinh nghiệm: Không yêu cầu
Hình thức làm việc: Toàn thời gian cố định
Yêu cầu bằng cấp: Không yêu cầu
Yêu cầu giới tính: Không yêu cầu
Địa điểm:Hà Nội
Mô tả công việc :
AP
1. Bank reconciliation
2. Payments to supplier, inter-companies, government – processing and account coding
3. Prepare accrual for expenses for month end closing
4. Prepare treasury report
5. Amortization of prepayment
6. Other works as assigned.
AR
1. Prepare monthly Account Receivable report
2. Issue of VAT invoices, Debit Notes, Credit Notes
3. Collection of debts includes sending reminder letter, contacting debtors
4. Attend Account Receivable meetings and report on the status of the debts
5. Audit the income: check on night audit report for accuracy of revenue, receipts and other posted items.
6. Prepare Leasing report/ check resident benefit
7. Prepare Tenants rebates schedules if any
8. Reconciliation of AR from PMS with General ledger
9. Prepare audit schedules relating to AR, including billing in advance,... and reconcile with PMS
10. Prepare VAT output declaration and reconciliation.
11. Take assignment to any of Somerset properties in Hanoi according to companys needs
12. Other works as assigned.
Yêu cầu công việc :
- Degree in Accounting/Auditing
- At least 1-2 years the same position.
- Competent in PC software such as MS word, MS excel.
- Able to interact and work with personnel from all levels.
- Able to organize and co- ordinate in a systematic manner.
Quyền lợi được hưởng :
- Attractive compensation package
- Aon Health care
- Annual local & international training course
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