job Information

Company Profile
Our Client is one of the leading international schools in South East Asia
Experience
4 years
Salary Range
Negotiable
Expires
28/02/2020

Responsibilities

– Review Daily, weekly, monthly collection report, reconcile with billing report.

– Review all AR journals, analyze AR reports (weekly AR report, monthly AR Ageing report,)

– Review invoice posting with correct cost center and dimension before process payment on daily basic.

– Check AP balances and advances to vendors, review reconciliation and confirmation of vendor accounts every month, review and analyze AP Ageing report monthly basic.

– Prepare and manage prepaid payment amortization, rental deposit.

– Manage revenue allocation, reconcile unearned revenue account, and deposit from students.

– Review all Fixed Asset (FA) transactions and depreciation before posting in the system, prepare monthly FA report and any required reconciliation of FA costs and depreciation.

– Review all other Journal entries and prepare the monthly Trial Balance Prepare monthly Campus report and Committed report;

– Assist the Chief Accountant in preparing Management reports, and Statutory reports, Statistic report, Budget and rolling forecast reports.

– Support CA to supervise and train AR and AP team.

– Liaise with auditor on Tax audits, internal and external audit.

– Perform other duties as may be assigned by the Chief Accountant from time to time.

Requirements

– Bachelor’s degree in Finance/Accounting.

– Experience in ERP system.

– Excellent Microsoft office skills

– Able to work with minimal direction

– Excellent written and verbal communication skills

– Good knowledge of Vietnamese Law and Tax Regulations.

– Good command of English

– Bachelor’s degree in Finance/Accounting.

– Experience in ERP system.

– Bachelor’s degree in Finance/Accounting.

– Experience in ERP system.

– Excellent Microsoft office skills

– Able to work with minimal direction

– Excellent written and verbal communication skills

– Good knowledge of Vietnamese Law and Tax Regulations.

– Good command of English

– Excellent Microsoft office skills

– Able to work with minimal direction

– Excellent written and verbal communication skills

– Good knowledge of Vietnamese Law and Tax Regulations.

– Good command of English

Contact Information

Contact Name
Ms. Thanh Huyen - Recruitment Consultant
Contact Phone
(028) 71013311 - EXT 108
Contact Email
huyen.le@cxosearch.com
Full name
Phone
Email
City
Note
CV
(.pdf/.docx/.doc)