Receivable Accountant - Real Estate | Kế Toán Công Nợ - ngành Bất Động Sản

<Job Responsibilities> :
1. In charge of Billing
・ Issue invoice and debit note
・ Prepare billing report to line manager
・ Resolve issues (if any) with other departments to speed up billing process
2. Reconciliation and Report
・ Prepare routine reports
・ Reconcile revenue and VAT output
・ Manage account (Revenue, Other income, VAT output, Receivables, Unearned revenue)
・ Book relevant journal entries
・ Save supporting documents (both scanned and hard copies)
3. AR management
・ Analyse AR aging report and provide solution to clear pending cases
・ Collect monthly Tenant’s sale report and perform analytics
・ Double check petty cash collection from Cashier
・ Ensure tenants’ information is updated exactly and timely in the system
4. Other assignments: As instructed by line manager


<Necessary Skill / Experience >
・Education : University Graduation, bachelor’s degree in accounting required
・Age : 25 - 40
・Gender : any
・ Language : English intermediate level up.
・Experience: Minimum 3 years of work experience in AR in a medium or large sized in foreign companies.
- Good at Microsoft Office (Excel, Word and Power Point)

<Skill / Experience > :
- Be able to work as a team, voluntary help departmental co-workers
- Be capable to provide reliable accounting information
- Well organized, multi-task, detail oriented, problem solving
- Solid and professional communication skills, both oral and written
- Be able to meet deadlines with particular attention to details

Việt NamHà Nội Bản đồ

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