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AR & Financial Accountant (Accounts Receivable & General Accounting)

NexGenus · Hồ Chí Minh
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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, Hồ Chí Minh, Hồ Chí Minh

So sánh mức lương? Mức lương ngành Kế toán / Kiểm toán / Thuế →

Tổng quan

  • Accounts Receivable (AR) Management
  • Manage daily AR transactions, including invoicing, payment allocation and customer account reconciliations.
  • Maintain accurate debtor records, prepare monthly statements and monitor outstanding balances.
  • Reconcile AR sub-ledgers with the general ledger and resolve discrepancies.
  • Ensure timely and accurate recording of customer payments.
  • Construction Progress Claims & Debt Recovery
  • Prepare, submit and monitor construction progress claims, payment schedules, retention amounts and outstanding payment certifications.
  • Track project-related receivables and follow up on outstanding claims and overdue payments.
  • Monitor debtor ageing reports and proactively coordinate debt recovery activities.
  • Liaise with project managers, clients and internal teams to resolve payment disputes and discrepancies.
  • Month-End Closing & Financial Reporting
  • Support month-end closing activities, including bank reconciliations, general ledger reconciliations and journal
  • entries.
  • Prepare AR reports, debtor ageing analyses and supporting financial schedules.
  • Assist with monthly financial reporting, cash flow forecasting and financial data analysis.
  • Ensure accounting records are accurate, complete and compliant with company policies and applicable accounting standards.
  • Payroll Support
  • Assist with payroll processing, payroll reconciliations and related reporting.
  • Support Australian payroll administration, including payroll data verification and record maintenance.
  • Coordinate with relevant stakeholders to ensure accurate and timely payroll processing Internal Controls & Process Improvement
  • Maintain accurate accounting records and supporting documentation.
  • Ensure compliance with internal financial controls and accounting procedures.
  • Identify opportunities to improve AR processes, reporting accuracy and collection efficiency.
  • Work closely with the Australian Finance team and other departments to support business operations.

Yêu cầu

  • Account Receivable, Debt Collection, Construction Progress Claims, Financial Reporting, analytical skills

Quyền lợi

  • Attractive salary with 100% salary during probation
  • 13th salary, performance bonus, Salary review annually.
  • Full Social Insurance package - Premium health care program for employees, Annual medical check-up.
  • 13-14 vacation days per year.
  • Opportunity to work on-site in Australia.
  • Company trip, and Year-End party every year.
  • Year-End party every year - Social, sports, and several team-building activities.
  • Opportunity to collaborate and work with experts in the construction field. - Benefits for special holidays, including birthdays, marriage, and Women’s Day.
Chế độ thưởngĐào tạo

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