Việc làm Công Ty Cổ Phần Chứng Khoán KAFI
Cập nhật 23/09/2024 21:32
Tìm thấy 3 việc làm đang tuyển dụng
Công Ty Cổ Phần Chứng Khoán KAFI
Đã xác minh
Account Receivables Accountant
Công Ty Cổ Phần Chứng Khoán KAFI
63 việc làm
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Thông tin cơ bản
Mức lương:
Thỏa thuận
Chức vụ:
Nhân Viên/Chuyên Viên
Ngày đăng tuyển:
18/05/2024
Hạn nộp hồ sơ:
04/07/2024
Hình thức:
Full-time
Kinh nghiệm:
Không yêu cầu
Số lượng:
1
Giới tính:
Không yêu cầu
Nghề nghiệp
Ngành
Địa điểm làm việc
- 21 Lê Quý Đôn, phường 6, quận 3, TPHCM
Mô tả công việc
Mô tả Công việc
1, Sales Recognition and Account Receivables
Provide accounting and finance related guidance and support for product, price and promotion, and student contract management to sales and services teams.
Provide accounting and finance related input and approval in the student contract management procedures, such as student contract termination, etc.
Prepare reports of student contract creation, modification and termination from CRM system, and reconciliate with related sources.
Prepare accounting entries and reconciliation relating to student contract creation, modification and termination in ERP system.
Issue VAT invoices in e-invoice system and perform invoice reconciliation with ERP system.
Manage and store student contract related documents.
2, Collection management and reconciliation
Provide collection guidance and support to sales team.
Prepare daily collection reconciliation between CRM system, reports from collection partners, and bank statements.
Prepare monthly financing and collection fee reconciliation with collection partners.
Prepare accounting entries and reconciliation relating to collection, financing and collection fee in ERP system.
3, General Accounting
Prepare deferred revenue schedule and proceed accounting entries and reconciliation relating to unearned revenue.
Prepare report and reconciliation costs of services relating to student contracts with independent sources such as promotion; collection and financing fee; franchising fee; and others. Proceed accounting entries of related costs of services.
4, Commercial and Service Supports
Coordinate for price and promotion notification/registration with Department of Industry and Trade
Prepare sales report for Commission/Bonus calculation.
1, Sales Recognition and Account Receivables
Provide accounting and finance related guidance and support for product, price and promotion, and student contract management to sales and services teams.
Provide accounting and finance related input and approval in the student contract management procedures, such as student contract termination, etc.
Prepare reports of student contract creation, modification and termination from CRM system, and reconciliate with related sources.
Prepare accounting entries and reconciliation relating to student contract creation, modification and termination in ERP system.
Issue VAT invoices in e-invoice system and perform invoice reconciliation with ERP system.
Manage and store student contract related documents.
2, Collection management and reconciliation
Provide collection guidance and support to sales team.
Prepare daily collection reconciliation between CRM system, reports from collection partners, and bank statements.
Prepare monthly financing and collection fee reconciliation with collection partners.
Prepare accounting entries and reconciliation relating to collection, financing and collection fee in ERP system.
3, General Accounting
Prepare deferred revenue schedule and proceed accounting entries and reconciliation relating to unearned revenue.
Prepare report and reconciliation costs of services relating to student contracts with independent sources such as promotion; collection and financing fee; franchising fee; and others. Proceed accounting entries of related costs of services.
4, Commercial and Service Supports
Coordinate for price and promotion notification/registration with Department of Industry and Trade
Prepare sales report for Commission/Bonus calculation.
Yêu cầu công việc
Yêu Cầu Công Việc
Bachelor's degree in accounting or finance;
Extremely organized and attentive to details, strong with numbers;
Understanding of accounting principles and practices;
Excellent verbal and written skills;
Fluent in English;
Advanced skills with Microsoft Office products;
Willing to learn and work under pressure.
Bachelor's degree in accounting or finance;
Extremely organized and attentive to details, strong with numbers;
Understanding of accounting principles and practices;
Excellent verbal and written skills;
Fluent in English;
Advanced skills with Microsoft Office products;
Willing to learn and work under pressure.
Quyền lợi được hưởng
Laptop
Chế độ bảo hiểm
Du Lịch
Chế độ thưởng
Chăm sóc sức khỏe
Đào tạo
Tăng lương
Nghỉ phép năm
Chế độ bảo hiểm
Du Lịch
Chế độ thưởng
Chăm sóc sức khỏe
Đào tạo
Tăng lương
Nghỉ phép năm
Khu vực
Quy mô:
200 - 500 nhân viên
Địa điểm:
Phòng 1403, Tầng 14, Tòa nhà Sailing, 111A Pasteur, Phường Bến Nghé, Quận 1
CTCP Chứng khoán KAFI tiền thân là công ty Cổ phần Chứng khoán Hoàng Gia được thành lập theo Giấy chứng nhận đăng ký kinh doanh số 4103005828 do Sở kế hoạch và Đầu tư Thành phố Hồ Chí Minh cấp. Ngành nghề kinh doanh: Môi giới chứng khoán; Tư vấn đầu tư chứng khoán; Tư vấn tài chính và đầu tư chứng khoán; Lưu ký chứng khoản, Bảo lãnh phát hành chứng khoán.
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