Lalamove is disrupting the logistics industry by connecting customers and drivers directly through our technology. We offer customers a lightning fast and convenient way to book delivery and moving services whether they are at their home, at work or on the go. People talk about O2O, we live it! Currently, Lalamove is a leading global on-demand delivery platform with millions of delivery partners serving millions of orders everyday. With 1600+ employees spread across SEA and LATAM, our 10-year old company has reached unicorn status in 2018, is well funded by prominent VCs and has kept growing at tremendous speed since.
Our strength lies in our internal values, namely Passion in serving local communities, empowering SMEs and our driver partners, Execution and Grit because that is how we differentiate ourselves by never giving up and striving for excellence, and Humility - awareness in ourselves to learn from others and never stop improving.
At Lalamove, we strongly believe in the power of community. Millions of drivers and customers use our technology every day to connect with one another and move things that matter. Delivery is what we do best and we ensure it is always fast and simple. Since 2013, we have tackled the logistics industry head on to find the most innovative solutions for the world’s delivery needs. Our vision is to bring communities closer and make city life easier by allowing fast and convenient circulation of goods. We realize this vision with a ‘glocal’ approach, building a robust operations team to adapt our product to local networks of businesses and delivery contractors. At the same time, we have ambition to build an international brand by establishing an even more global presence.
What You’ll Do
- Daily and weekly:
- Review and approve operation tickets in the internal system.
- Review enterprise documents, including contract & termination, invoice, orders report.
- Follow up with BD team for debt collection.
- Book accounting transaction into accounting software.
- Handle driver-related matters, including driver offboarding, driver cash out, driver wallet, driver deposit.
- Prepare weekly reports (cash flow, bank balance, driver deposits).
- Support other departments for driver-related and enterprise-related matters.
- Other tasks from Finance Manager.
- Monthly:
- Check monthly wallet adjustment.
- Prepare MEC packages.
- Perform monthly stock count, prepare Inventory and Sales report.
- VAT invoice issuance monthly.
- Self-motivated, proactive, take ownership and personal responsibility.
- Hardworking & friendly team player, enthusiastic and adaptable.
- Fast learner and can-do attitude individual
- Bachelor’s Degree in Accounting or Finance.
- At least 3 or 4 years’ experience as Senior Accountant in MNC.
- Good in communication, hard-working, active at work.
- English: Intermediate level in all skills.
- Computer: Good in MS office (Word, Excel, Power Point).
- Prior experience with the Oracle NetSuite accounting system is highly preferred.
- Submission of an English CV is required.
Công ty CP WinSun Việt Nam trân trọng gửi lời cảm ơn tới Quý Đối tác và Đại lý đã, đang và sẽ tiếp tục đồng hành cùng chúng tôi. Là công ty chuyên sản xuất và cung cấp sản phẩm như: Rèm cầu vồng Padora, rèm văn phòng Winsun, bạt che nắng mưa Winsun, tranh dán tường, rèm PVC ngăn lạnh tại Việt Nam, chúng tôi mong muốn đem lại cho khách hàng các sản phẩm rèm cửa chất lượng tốt nhất theo đúng phương châm: “Chất lượng tạo nên thương hiệu”
Chính sách bảo hiểm
- Đóng BHXH, BHYT, BHTN theo qui định.
Các hoạt động ngoại khóa
- Tham gia các sự kiện, hoạt động của công ty
Lịch sử thành lập
- Ngày hoạt động: 02/05/2019
Mission
Với tầm nhìn vươn xa, chúng tôi hiểu rằng “Niềm tin của khách hàng là tất cả”. Bởi vậy chúng tôi luôn nỗ lực để xây dựng một WINSUN VIỆT NAM uy tín, xứng đáng với niềm tin của khách hàng.
Chúng tôi cam kết luôn cung cấp các sản phẩm chất lượng tốt nhất, giá thành cạnh tranh. Sự an tâm của quý khách khi sử dụng những sản phẩm tốt chính là thước đo giá trị nhất cho sự thành công của chúng tôi.