Tổng quan công việc
Mô tả công việc Accounts Receivable (AR): Monitor customer receivables and payment status. Prepare AR reports and review overdue balances. Follow up on outstanding receivables with internal teams and customers. Reconcile customer accounts and investigate discrepancies. Support month-end closing activities related to AR. VAT & Tax Compliance: Prepare monthly VAT declarations and reconciliations. Support VAT/e-invoice matters (sales returns, adjustments, replacement invoices). Monitor regulatory changes and communicate updates. Assist with tax authority inquiries when required. Accounting Support: Record AR, VAT, and assigned accounting entries. Support reconciliations and month-end closing. Assist with payment processing and documentation. Provide accounting support for ad-hoc operational matters.
Yêu cầu công việc:Education & Experience: Bachelor’s degree in Accounting, Finance, Auditing, or related field. 2–4 years of accounting experience, with exposure to AR, VAT declaration/reconciliation, or tax compliance. Experience in FDI environments or ERP/SAP is an advantage. Technical Skills: Strong Excel skills for reconciliations and reporting. Practical understanding of AR processes, VAT declaration, and e-invoice matters. Experience with accounting systems; SAP preferred. Good written English for emails, reporting, and internal communication. Personal Attributes: Detail-oriented, responsible, and organized. Able to manage recurring tasks accurately and efficiently. Willing to learn and adapt within a fixed-term engagement.
Quyền lợi:được hưởng Contract Duration: 8 months, with structured onboarding and handover. Future Opportunities: Potential for continued employment based on performance and business needs. Work Environment: Multinational, English-speaking, ERP/SAP systems.
Kỹ năng chính
Quyền lợi
THR
Work Insurance
Training/Certification
Health Insurance
Thông tin bổ sung
Kế toán, Nhân sự, Tax Accountant
Đại học
Tiếng Anh
