Type
Full-time
Work mode
On-site
Level
Staff
Industry
Accounting / Audit / Tax
Salary
Thương lượng
Location
Hồ Chí Minh, Hồ Chí Minh, Hồ Chí Minh
Overview
- Reviews and/or processes billing/invoicing and enters data into the accounting databases. May either apply or submit cash applications to the vouchers/invoices. Researches and resolves accounts receivable issues.
- Answers questions from other departments, locations and divisions regarding various accounting issues and reports, including profit and loss reports. Researches open accounting issues.
- Prepares income statements, balance sheets and various other accounting statements or financial reports for field and management reference for a small to mid-size customer or market.
- Reviews and verifies the accuracy of journal entries and accounting classifications assigned to various records. Reviews transactions from subsystem to ensure data accurately passed through the various tables and sub ledgers.
- Analyzes accounting variances and prepares variance explanation reports.
- Analyzes reports and records, making recommendations relative to the accounting of reserves, assets, and expenditures.
- Prepares Balance Sheet reconciliations.
- Maintains, records, and reconciles billings and accounts receivables for small to mid size clients/markets or accounts.
- Examines financial statements and documents for conformance with accounting requirements and principles.
- Creates month-end accounting entries and reconciles discrepancies; posts to GL and reviews variances to budget.
Summary of facts from the official posting. View original ↗
Interested in this role?
You'll be taken to the employer's official application page.
Apply on official site ↗
Is this your business?
Claim this page, request edits or removal
→