Mô tả công việc

- Make, check Sales order, SQ, Service order.
- Collect cash from customer bike with significant amount as the policy.
- Check sales report daily as company policy and guidelines.
- Post Sales invoices and E-invoice for all SOs on time.
- Receive and verify documents of sale returns, samples, gifts…
- Deposit cash to the bank as company policy and reconcile cash on a daily basis.
- Book and reconcile bank and credit card receipts on a daily basis.
- Check and reconcile daily and monthly sales reports.
- Check and reconcile stock between POS system and ERP system weekly/monthly.
- Prepare sales report in weekly and monthly.
- Check sales commission monthly.
- Prepare monthly reports such as new bike, used bike, F&I, voucher, and list of deposit bikes.
- Prepare monthly VAT out report/ Quarterly used invoice report.
- Prepare AR summary, AR aging monthly.
- Other tasks assigned.

Quyền lợi được hưởng

- Salary + quarter bonus + 13th Salary.
- Mobile and transportation allowance.
- Premium Healthcare package for yourself and family.
- School fee allowance for 2 kids.
- Social, medical & unemployment insurance as per Labor Law.
- Professional, dynamic & open working environment.
- Other in accordance with Company policy.

Yêu cầu công việc

- Bachelor’s degree or above majored in Accounting.
- A minimum of 2 years’ experience in the management of financial systems and budgets, financial reporting, financial data analysis, taxation or working as an AR at a retail or FMCG company.
- Knowledge of generally accepted accounting practices and principles (GAAP).
- Knowledge of applicable laws and regulations.
- Knowledge and experience of accounting computer applications.
- Attention to detail and accuracy.
- Hard-working, stress tolerance and willing to learn new things and to work overtime.
- Proficiency in English and MS Office (especially Excel).