Monitor and analyze accounting data especially inventories including communicating with third parties to resolve account discrepancies and respond to their inquiries
Prepare weekly/monthly report on AR and AP accounts (weekly cashflow/monthly cashflow/AR-AP aging report, breakdown ending balance)
Responsible for Trading Term Agreements (liaison with AP to collect supporting/ incentives and claim back)
Follow up cash advance, advance liquidation and collection reconciliations to make sure payment requests are carried out and debts are collected on time.
Collaborate with the outsource accounting and tax team for tax reports and financial information provided to Authorities
Review and ensure invoices are coded to the correct GL accounts and cost centers.
Supervise AR & AP to complete closing on time, accurately and correctly.
Improve systems and procedures and initiate corrective actions
Responsible for implementation of investment projects and foreign loans
Reinforce financial data confidentiality and conduct database backups when necessary
Comply with financial policies and regulations
Other assignments by Financial Controller
Yêu Cầu Công Việc
Bachelor degree in Economics, Accounting, Finance
At least 4 years experience as General Accountant. Having experience in retail/wholesale is a big plus
Good at English
Experience in working with accounting software and mass databases
Sound knowledge of accounting field
Strong time management, organizational skills
Superior data management and data analysis skills, familiar with ERP, VBA & query preferred
Behavioral competencies: willing to learn, logical thinking, flexibility, agile, responsibility.
