[Hanoi] Accounts Receivable/ Kế Toán Phải Thu
Hà Nội (On-site)
Nghỉ trọn T7, CN
Hạn chót 29/11/2026
Đăng 13 ngày trước
Ít hơn 20 ứng viên
Yêu cầu công việc
• Bachelor in Accounting, Finance, or related field.
• 3+ years of experience as Accounts Receivable; experience in Real estate industry is an advantage.
• Proficient in Excel and accounting systems.
• Strong attention to detail and accuracy.
• Able to work independently and manage multiple tasks within deadlines.
• Good communication skills in both written and spoken English is an advantage.
Yêu cầu nên có
Experience in the real estate industry English proficiency
Công việc cụ thể là gì?
Purpose of Job / Job Summary
Responsible for the daily operation of Accounts Receivable functions, including invoicing, collection, reconciliation, and reporting, while ensuring compliance with internal control procedures and supporting the Chief Accountant / Finance Manager in finance and accounting matters.
Key Responsibilities / Duties
1. Check bank statement/ cash, debit note and input accounting entries into accounting systems
2. Issue VAT invoices to customers accurately and on time.
3. Perform monthly review and reconciliation of accounts receivable balances with relevant departments.
4. Monitor and account for customer deposits and other amounts payable to customers.
5. Review and calculate monthly accrued revenue and record accrued revenue entries.
6. Make adjustments for any discrepancies, if any.
7. Prepare monthly internal reporting templates and supporting schedules.
• Ngày làm việc: T2 - T6 • Giờ làm việc: 08:30 - 17:30 • Cấp bậc: Có kinh nghiệm • Loại công việc: Toàn thời gianQuyền lợi có gì?
Cân bằng công việc-cuộc sống
From 13 days annual leave/ year
