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Tiện ích
Cẩm nang
MÔ TẢ CÔNG VIỆC
• Checking cashier reports, receipt notes, vouchers daily basic
• Checking sales contracts, promotions, vouchers, related documents from sales etc.
• Checking daily sales report and supervise all cash received to be deposited in bank within next working day
• Input bank receipt and credit card and AR transaction daily to clear customer payment and update AR summary and aging report
• Checking all sales transactions: sales order, sales quotation with sales policy, promotion program before posting sales invoice
• Ensuring all related accounting documents checked, filed and maintained in compliance with requirements from BOD, Head Office & local regulations.
• Printing red invoices for customer and filling supporting documents for red invoice.
• Receiving and verifying documents of sale returns, damaged products, samples, gifts,… to ensure compliances with company policies
• Checking received money, follow up with customers’ loans and overdue amounts
• Creating HSBC payments online and cash payment weekly
• Preparing and checking all supporting documents and submitting for HSBC payments online and Ensure it compliance
• Checking all supporting document from logistic department for import shipments and posting purchase invoice of Merchandise, PA and Bike
• Attending periodic stock count with other departments and reconcile stock and propose solutions for stock variance
• Monthly and suddenly cash count with cashier
• Reconcile bank transaction and all payment by cash and credit card to make sure all accuracy
• Preparing weekly/Monthly sales reports
• Checking monthly reports from cashier such as sales report, used bike report, voucher report
• Checking monthly sales commission with other departments
• Checking and reconciling sales and purchase inter-company before closing month
• Preparing monthly reports such as sales report, used bikes report, voucher report, financing report, promotion report,… etc
• Preparing monthly VAT out report/ Quarterly used red invoice report
• Monthly reconciliation cash/bank/Account receivable/Stock/AP
• Working with internal auditors, external auditors, bankers, tax officer,… related to operation of business and legal requirements
• Other tasks will be assigned by GA/CA
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YÊU CẦU CÔNG VIỆC
Yêu cầu ứng viên đã có kinh nghiệm ở vị trí tương đương
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QUYỀN LỢI
Mức lương thỏa thuận theo năng lực
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Video/Ảnh mô tả
TỪ KHÓA TÌM KIẾM
kế toán doanh nghiệp nhân viên kế toán trợ lý kiểm toán kế toán công trình
Mức lương
Thỏa thuận
Cấp bậc
Nhân viên
Yêu cầu kinh nghiệm
1 - 2 năm kinh nghiệm
Ngành nghề
Giới tính
Không yêu cầu
Bằng cấp
Không yêu cầu
Loại hình làm việc
Toàn thời gian
Số lượng tuyển
1
Nơi làm việc
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Chưa cập nhật
Ngày đăng tin
16/12/2020
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