CÔNG TY TNHH ORTHO-K VIỆT NAM

Mô tả Công việc

· Sum all the units collection by cash & bank;

· Update the Sales Collection file the collection amount by customer and apartment unit base on bank and cash book;

· Reconcile with Sales Admin staff for matching customer collection;

· Prepare monthly sale collection report and send to others relevant department;

· Issue VAT invoice on PFE system for the collection of apartments;

· Prepare receipt voucher upon request from Sale Support team;

· Reconcile YTD payment of customers, prepare the list of hand over unit if the collection equal to 95% of total Sales Purchase Contract value. Transfer the list to General accountant for booking revenue recognition;

· Update the customer list of 5% remaining value receivable – LURC registration list;

· Support to collection money for cashier when needed;

· Prepare output VAT invoice listing for monthly tax declaration purpose;

· To comply and adhere to all matters pertaining to Quality, Safety & Health and Environment related to the job scope and workplace as required by the Company;

· Any other duties that may be assigned from time to time by the management.

Yêu Cầu Công Việc

1. Qualifications : University or College Degree Finance - Accounting

2. Experience : At least 3 year experience of receivable accountant

3. Specific skills / abilities : 

+ Good interpersonal and communication skills both Vietnamese and English

+ Proficient in MS Office especial in Ms Excel

4. Personal qualities : Good appearance; Positive service attitude; Pleasant personality and initiative