Job Description

  • Check and follow Cash vs Revenue at stores
  • Check cash received based on Daily sales report and bank statement; check credit card transactions on bank statement
  • Submit cash vs revenue report to Manager on the first working day of the following month
  • Review all invoices for appropriate documentation and approval prior to payment
  • Prioritize invoices according to cash discount/incentive potential and payment terms
  • Check and process credit card bills
  • Respond to all vendor inquiries
  • Reconcile vendor statements, research and correct discrepancies
  • Follow Aging report
  • Maintain files and documentation thoroughly and accurately, in accordance with company policy and accepted accounting practices
  • Other tasks will be assigned by Finance Manager

Job Requirements

  • Bachelor degree in Accounting, Finance. Fresh graduates are also welcome to apply.
  • Good English skills and have experience in related field as accountant, finance is a plus.
  • Have good critical thinking and self-discipline
  • Strong attention to detail and confidentiality
  • Ability to work independently and cooperatively under high pressure to achieve goals

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