Accountant

1. Make issue stock, invoice follow orders from Sales department, invoice of sales discount/sales rebates, responsibility data in accurate.
2. Following sales promotion program, sales policy each of customers, coordinate with chief accountant and sales department to calculate sales promotion for each of customer
3. Make debt reconciliation; Check the status of liabilities, conditions for customer assessment to ensure the standards for shipment.
4. Make sales reports by weekly by weekly and monthly by monthly.
5. Coordinate with sales team to collect AR and monitoring debt age, Propose the solutions to reduce Overdue issues
6. Manage warehouse, coordinate delivery and receipt of goods, Coordinate with logistic to control ordering, PO & shipments ,keep follow delivery progress, hand over goods to customers; Ensure compliance with internal control guidelines related to inventory management vs sales actual.
7. Planning and promoting the ordering materials to repacking goods
8. Entry & monitor inventory transactions
9.. General responsibility in book-keeping according to the assigned accounting section
10.Imput data and checking business documents of sales staffs, declare VAT monthly by monthly
11. Organize the arrangement, saving files and documents within the scope of management in accordance with the law and the Company's guidance
12. Other duties assigned by the Chief Accountant or the board of director of the company
13. Contact the authorities to apply for procedures and permits related to business activities (if any)

• University degree, at least 5+ years’ experience working in accounting & finance,preferably in logistics and forwarding.
• Hard working, proactive, able to work under high pressure.
• Strong communication skills, good at written and verbal both in Vietnamese and English
• Effective interpersonal skills with ability to resolve conflicts, provide support and motivation.
• Proactive & problem-solving skills is preferred.

- Bonus, Phone card
- Healthcare
- Laptop

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