Accountant (Payable & Receivable)
Mức lương: Thỏa thuận
Đã hết hạn nộp hồ sơ - 541 lượt xem
Ngày cập nhật: 07/12/2018
Thông Tin Tuyển Dụng
Mô tả công việc
• Keeping track of all payments and expenditures, purchase orders, invoices, statements, etc.
• Paying vendors by scheduling pay checks and ensuring payment is received for outstanding credit; generally responding to all vendor enquiries regarding finance.
• Maintain accounting ledgers by verifying and posting account transactions.
• Assemble, review and verify invoices and check requests.
• Track expenses and process expense reports.
• Post transactions to journals, ledgers and other records.
• Accounts receivable duties include ensuring accuracy and efficiency of operations, processing and monitoring incoming payments, and securing revenue by verifying and posting receipts.
• Performing day to day financial transactions, including verifying, classifying, computing, posting and recording accounts receivables data.
• Posting customer payments by recording cash, checks, and credit card transactions.
• Reconcile accounts receivable transactions and statements for customers.
• Recording day to day financial transactions and completing the posting process. Communicate with branch managers with unposted charges.
• Verifying that transactions are recorded in the correct day book, supplier's ledger, customer ledger and general ledger.
• Investigate discrepancies on the accounts, bills, invoices and follow up with operations if necessary.
• Preparing and maintaining accounts payable and accounts receivable records.
• Reconcile accounts payable/receivables transactions and statements for vendor and agents.
• Paying vendors by scheduling pay checks and ensuring payment is received for outstanding credit; generally responding to all vendor enquiries regarding finance.
• Maintain accounting ledgers by verifying and posting account transactions.
• Assemble, review and verify invoices and check requests.
• Track expenses and process expense reports.
• Post transactions to journals, ledgers and other records.
• Accounts receivable duties include ensuring accuracy and efficiency of operations, processing and monitoring incoming payments, and securing revenue by verifying and posting receipts.
• Performing day to day financial transactions, including verifying, classifying, computing, posting and recording accounts receivables data.
• Posting customer payments by recording cash, checks, and credit card transactions.
• Reconcile accounts receivable transactions and statements for customers.
• Recording day to day financial transactions and completing the posting process. Communicate with branch managers with unposted charges.
• Verifying that transactions are recorded in the correct day book, supplier's ledger, customer ledger and general ledger.
• Investigate discrepancies on the accounts, bills, invoices and follow up with operations if necessary.
• Preparing and maintaining accounts payable and accounts receivable records.
• Reconcile accounts payable/receivables transactions and statements for vendor and agents.
Yêu cầu ứng viên
• A college degree in Accounting/Finance field or relevant major
• Good English skill (speaking & writing) is required
• Strong computer skills, MS Excel (managing spreadsheets, creating charts and using advanced formulas).
• Solid knowledge of bookkeeping and accounting principles, laws and regulations.
• Excellent analytical skills to manage large amounts of data.
• Proficient in data entry and management.
• Proven ability to calculate, post and manage accounting figures and financial records.
• Attention to detail and accuracy.
• Team management skills.
• Ability to prioritize work.
• Detail oriented, professional attitude, and reliable.
• Customer service orientation and negotiation skills.
• Excellent written and verbal communication abilities.
• Ability to prioritize and manage multiple responsibilities.
• Data entry skills along with a knack for numbers.
Why You’ll Love joining with us:
Contributing your talent to develop top class, business-transformative software products
Working with the latest technology stacks
Friendly, young, dynamic and open working environments
Company’s Benefits:
40h working week Monday-Friday & flexible working time policy
Flexible and rewarding review policy for outstanding contributions
Extra Holiday: Christmas
TET and Independent Day (2/9) Holidays Bonus
13th Month salary + Team and individual Performance Award + Project Awards
Free Lunch allowance
Birthday gift
Annual health check, Wedding or Funeral support
Dedicated budget for staff training: Technical, Soft skills, English classes…
Health and Social insurance
Moon cake
Extra premium Health care for members with good evaluation
Events & Activities:
Monthly Happy Hour at office
Monthly outdoor Team building
Two company’s trips per year
Year End party
Sport and Entertainment clubs: Football, Badminton, Table Tennis, Xbox and Play Station Games, Yoga class
• Good English skill (speaking & writing) is required
• Strong computer skills, MS Excel (managing spreadsheets, creating charts and using advanced formulas).
• Solid knowledge of bookkeeping and accounting principles, laws and regulations.
• Excellent analytical skills to manage large amounts of data.
• Proficient in data entry and management.
• Proven ability to calculate, post and manage accounting figures and financial records.
• Attention to detail and accuracy.
• Team management skills.
• Ability to prioritize work.
• Detail oriented, professional attitude, and reliable.
• Customer service orientation and negotiation skills.
• Excellent written and verbal communication abilities.
• Ability to prioritize and manage multiple responsibilities.
• Data entry skills along with a knack for numbers.
Why You’ll Love joining with us:
Contributing your talent to develop top class, business-transformative software products
Working with the latest technology stacks
Friendly, young, dynamic and open working environments
Company’s Benefits:
40h working week Monday-Friday & flexible working time policy
Flexible and rewarding review policy for outstanding contributions
Extra Holiday: Christmas
TET and Independent Day (2/9) Holidays Bonus
13th Month salary + Team and individual Performance Award + Project Awards
Free Lunch allowance
Birthday gift
Annual health check, Wedding or Funeral support
Dedicated budget for staff training: Technical, Soft skills, English classes…
Health and Social insurance
Moon cake
Extra premium Health care for members with good evaluation
Events & Activities:
Monthly Happy Hour at office
Monthly outdoor Team building
Two company’s trips per year
Year End party
Sport and Entertainment clubs: Football, Badminton, Table Tennis, Xbox and Play Station Games, Yoga class
Quyền lợi được hưởng
- SALARY: $ 500 - $ 700
- Social insurance, health insurance, unemployment insurance according to Labor Laws
- Professional, dynamic working environment
- Social insurance, health insurance, unemployment insurance according to Labor Laws
- Professional, dynamic working environment
Cách thức ứng tuyển
Hồ sơ theo yêu cầu của nhà tuyển dụng khi liên hệ trực tiếp
Giới thiệu về công ty
SELDAT INC.
72/24 Phan Dang Luu, Ward 5, Phu Nhuan District, HCMC
Người liên hệ: HR Dept
72/24 Phan Dang Luu, Ward 5, Phu Nhuan District, HCMC
Người liên hệ: HR Dept
With over 10 years in the logistics industry, Seldat Inc is specialized in providing 3PL services related to order fulfillment (B2B), pick & pack, e-commerce logistics (B2C), warehousing and distribution as well as value added services. As a 3PL, we partially or completely take charge of our customers’ logistics operations ...Chi tiết
With over 10 years in the logistics industry, Seldat Inc is specialized in providing 3PL services related to order fulfillment (B2B), pick & pack, e-commerce logistics (B2C), warehousing and distribution as well as value added services. As a 3PL, we partially or completely take charge of our customers’ logistics operations in order to provide them with the lowest possible costs as well as a superior operational efficiency. Seldat Inc performs various secondary operations such as kit preparations, labelling, packing, etc. Seldat Inc sets itself apart from the 3PL industry by adopting a solid partnership approach. We work to build a confidence based relationship with each one of our customers in order to develop solutions that are perfectly adapted and profitable for both parties. Our expertise combined with our great flexibility enables us to support and accelerate our partners’ growth, because they can spend more time focusing on their core business We desire to further develop our business on the 3PL logistics market by specifically targeting companies that wish to impart their order fulfillment processes. Seldat Inc possesses their own supply chain management system (LEAD), which is at the finest point of technology and permits us to offer a very high level of order fulfillment accuracy and efficiency. Our strong expertise in this domain allows us to distinguish ourselves from other 3PL and 4PL industries and offer our customers world class distribution centers that meet the highest standards in the industry. Being a leader and always looking for innovative solutions, Seldat Inc goal is to offer companies from all over the world, complete, efficient and strategic solutions, from the source to the shelf. Seldat Inc is at the forefront of the latest tendencies. Like our customers, we are not in the storage business, but rather providing solutions to rapidly turn around products while maintaining a minimum amount of inventory. Ẩn chi tiết
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Tìm thêm việc làm
SELDAT INC.
Địa chỉ: 72/24 Phan Dang Luu, Ward 5, Phu Nhuan District, HCMC
Quy mô: 100-499 nhân viên
Việc làm tương tự
Accountant (Payable & Receivable)
Mức lương: Thỏa thuận | Hạn nộp hồ sơ: Đã hết hạn nộp hồ sơ