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Accountant
Goldsun Việt Nam
40 việc làm
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Thông tin cơ bản
Mức lương:
Thỏa thuận
Chức vụ:
Nhân viên
Ngày đăng tuyển:
08/06/2024
Hạn nộp hồ sơ:
31/07/2024
Hình thức:
Toàn thời gian
Kinh nghiệm:
Không yêu cầu
Số lượng:
1
Giới tính:
Không yêu cầu
Nghề nghiệp
Ngành
Địa điểm làm việc
- Địa điểm làm việc: Bình Dương
Mô tả Công việc
1. AR
Manage customer accounts to ensure timely payments and accurate records
Monitor customer accounts for overdue payments and initiate collection efforts
Reconcile customer accounts and resolve discrepancies
Monitor claims reqeusts from customer
Prepare and send invoices, debit/credit note and statments to customers
Maintain customer accounts in the accounting system
Maintaining accounts receivable files and records (Bank statements and remittance)
Producing financial and management reports
Investigating and resolving any irregularities or enquiries
Communication with different departments (IMEX & QA)
Assist in developing and implementing processes to improve accounts receivable operations
2. AP
In charge of following up payment schedule, to ensure weekly payment run is proceeded accurately under approval and on time
In charge of preparing payment on HSBCnet
In charge of calculating and reconciling designer commissions
Managing an Accounts Payable ledger and Accounts Payable files
Maintaining accounts payable files and records (statements and remittance)
3. Others
Assisting in general financial management and analysis
Other duties as and when required by General accountant/Finance manager/VP of finance
Manage customer accounts to ensure timely payments and accurate records
Monitor customer accounts for overdue payments and initiate collection efforts
Reconcile customer accounts and resolve discrepancies
Monitor claims reqeusts from customer
Prepare and send invoices, debit/credit note and statments to customers
Maintain customer accounts in the accounting system
Maintaining accounts receivable files and records (Bank statements and remittance)
Producing financial and management reports
Investigating and resolving any irregularities or enquiries
Communication with different departments (IMEX & QA)
Assist in developing and implementing processes to improve accounts receivable operations
In charge of following up payment schedule, to ensure weekly payment run is proceeded accurately under approval and on time
In charge of preparing payment on HSBCnet
In charge of calculating and reconciling designer commissions
Managing an Accounts Payable ledger and Accounts Payable files
Maintaining accounts payable files and records (statements and remittance)
Assisting in general financial management and analysis
Other duties as and when required by General accountant/Finance manager/VP of financeYêu Cầu Công Việc
Education & Major: University
License & Certificate: Accounting
English level: Can write and speak English at work
No. of related work experience: 3-5 year
Familiar communication& working with variety kind of customers, stakeholders.
Careful, consistentLaptop
Chế độ bảo hiểm
Xe đưa đón
Tăng lương
Nghỉ phép năm
1. AR
Manage customer accounts to ensure timely payments and accurate records
Monitor customer accounts for overdue payments and initiate collection efforts
Reconcile customer accounts and resolve discrepancies
Monitor claims reqeusts from customer
Prepare and send invoices, debit/credit note and statments to customers
Maintain customer accounts in the accounting system
Maintaining accounts receivable files and records (Bank statements and remittance)
Producing financial and management reports
Investigating and resolving any irregularities or enquiries
Communication with different departments (IMEX & QA)
Assist in developing and implementing processes to improve accounts receivable operations
2. AP
In charge of following up payment schedule, to ensure weekly payment run is proceeded accurately under approval and on time
In charge of preparing payment on HSBCnet
In charge of calculating and reconciling designer commissions
Managing an Accounts Payable ledger and Accounts Payable files
Maintaining accounts payable files and records (statements and remittance)
3. Others
Assisting in general financial management and analysis
Other duties as and when required by General accountant/Finance manager/VP of finance
Manage customer accounts to ensure timely payments and accurate records
Monitor customer accounts for overdue payments and initiate collection efforts
Reconcile customer accounts and resolve discrepancies
Monitor claims reqeusts from customer
Prepare and send invoices, debit/credit note and statments to customers
Maintain customer accounts in the accounting system
Maintaining accounts receivable files and records (Bank statements and remittance)
Producing financial and management reports
Investigating and resolving any irregularities or enquiries
Communication with different departments (IMEX & QA)
Assist in developing and implementing processes to improve accounts receivable operations
In charge of following up payment schedule, to ensure weekly payment run is proceeded accurately under approval and on time
In charge of preparing payment on HSBCnet
In charge of calculating and reconciling designer commissions
Managing an Accounts Payable ledger and Accounts Payable files
Maintaining accounts payable files and records (statements and remittance)
Assisting in general financial management and analysis
Other duties as and when required by General accountant/Finance manager/VP of financeYêu Cầu Công Việc
Education & Major: University
License & Certificate: Accounting
English level: Can write and speak English at work
No. of related work experience: 3-5 year
Familiar communication& working with variety kind of customers, stakeholders.
Careful, consistentLaptop
Chế độ bảo hiểm
Xe đưa đón
Tăng lương
Nghỉ phép năm
Khu vực
![Công ty Cổ phần Goldsun Việt Nam Công ty Cổ phần Goldsun Việt Nam](https://1900.com.vn/storage/uploads/companies/logo/27/tai-xuong-23-1695653994.png)
Quy mô:
500 - 1.000 nhân viên
Địa điểm:
Lô CN7 cụm công nghiệp vừa và nhỏ Phường Minh Khai – Quận Bắc Từ Liêm
Công ty Cổ phần Goldsun Việt Nam đã trải qua 20 năm phát triển và vươn lên không ngừng, đã và đang trở thành 1 thương hiệu ngày càng được khẳng định và tin dùng tại thị trường trong nước.
Với phong cách phục vụ chu đáo và chính sách hậu mãi cầu thị, sản phẩm của Goldsun không ngừng chinh phục khách hàng trong nước mà ngày càng vươn xa, chinh phục thị trường thế giới, xuất khẩu mỗi năm đạt hàng triệu USD, trở thành đối tác của nhiều thương hiệu nổi tiếng như: Landmann, Ikea, Newell Rubbermaid…Bằng uy tín kinh doanh, Goldsun đã nhận được sự góp vốn của 2 Quỹ Tài chính nổi tiếng là: Quỹ tín dụng Quốc tế Mekong Capital và Quỹ đầu tư Việt Nam. Công ty hiện có gần 1000 CBCNV làm việc tại 3 chi nhánh miền Bắc, Trung, Nam.
Những nghề phổ biến tại Goldsun Việt Nam
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Goldsun Việt Nam
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