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← CÔNG TY CỔ PHẦN GAMUDA LAND (HCMC)

Executive – Accountant (AR & AP)

CÔNG TY CỔ PHẦN GAMUDA LAND (HCMC) ·
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Loại hình
Toàn thời gian
Hình thức
Tại văn phòng
Cấp bậc
Nhân viên
Ngành nghề
Kế toán / Kiểm toán / Thuế
Mức lương
Thương lượng
Địa điểm
Hồ Chí Minh, Quận Tân Phú

Tổng quan

  • Accounts Payable Responsibility:
  • Process bank payment for vendors and operation services
  • Checking E-payment requisition via the system to make sure all compliant with company policy & Accounting & Taxation
  • Book and match the ledger in VGL system of trade and nontrade payable
  • Monitor the AP report of payable by contract number
  • VAT input report and withholding tax calculation
  • Bank reconciliation for month end accounts closing
  • Assist to prepare monthly cashflow forecast
  • Carry out daily reporting activities, dealing with banks and assisting the respective supervisor in cash and liquidity management
  • Prepare cash positions on a daily basis
  • Assist in preparing and monitoring Fixed Deposit placement contracts and loan contracts
  • Undertake other related tasks and duties as assigned by supervisor
  • 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 Management.
  • Accounts Receivable Responsibility:
  • 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
  • Any other duties that may be assigned from time to time by the management.
  • Bachelor in finance / accounting / auditing
  • At least 03-04 years of experience in related fields and position
  • Must be PC proficient, experience with Microsoft Application
  • Verbal and written communication skills in English
  • Positive service attitude; Pleasant personality and initiative.
  • Kinh nghiệm: 4 Năm

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