Sức Khỏe Trọn Đời

• Daily performance of Clinic Invoice tracking, follow up on pending invoices
• Participate in weekly AR meeting with clinic.
• Dispatching CCP/OTAI/DB invoices regularly as per guidelines
• Preparation of regular Cash and Bank receipts voucher
• Preparation of regular Cash payment voucher
• Be accounting’s cash custodian, reimburse cash claims after getting approved cash reimbursement form; perform cash count daily.
• Ensure timely posting of all invoices, receipts, and cash payment.
• Perform regular accounts allocation and reconciliation
• Timely preparation of monthly balance sheet schedules
• Filling document in the folder in subsequence as per guidelines
• Ensure monthly clinic revenue are properly recognized in a timely and accurate manner.
• Assist to do stock count of disposable & drugs at clinic at month end as requested of accounting supervisor.
• Preparation of monthly VAT report
• Preparation and submission of timely and accurate information to business units, management, and region/group
• Assist the Chief Accountant in various tasks as requested.

· At least three years’ experience of working experience in finance and accounting.

. Experience in working in organization dealing and liaising with people at different levels, both internal and external.

· At least College graduate, accounting & auditing is preferred

· Ability to work in English speaking working environment

. Ability to improve DSO results in a fast paced, dynamic environment

. Good oral and written communication skills

. Strong organizational skills and ability to meet deadlines

· Familiar with accounting software, Sun system is preferred

. Self-motivation and initiative

. Good interpersonal skills

. Ability to work as part of a team

. Strong business acumen and interest

. Hard working, carefully and detailed consensus

· Attractive salary

· Attractive bonus

· Professional, dynamic working environment