Receivable Accountant

•    Manage cash received from customers and update into “Bank balance update” to give information for payment schedule.
•    Supervise sales policy applied to customers to make sure that they are complied with Company’s policy.
•    Manage all transactions in AR module and update into AR module of Acounting software and prepare closing entry of AR module for monthly report (including trade discount to customers).
•    Manage accounts receivable from customers and produce AR Aging report at each month end and when it being required;
•    Manage and update other receivable transactions, such as: Compensation for glass breakage, waste selling and transactions with relate parties in Group.
•    Control VAT output invoice and prepare VAT output reports.
•    Make quarterly reports on invoice using.
•    Control and management electronic invoice output.
•    Perform other duties as assigned.

•    University graduation in Finance - Accounting.
•    Good knowledge of Vietnamese Accounting Standards.
•    Having at least 1 year working experience in Accounting (prefer in foreign invested enterprises).
•    Ability to communicate in English and use English in the works.
•    Good at Microsoft Office (Excel, Word, Outlook).

•    Attractive salary and various bonuses: 1st half & 2nd half bonuses; Tet bonus; Holiday bonus. Annual salary review.
•    Full statutory rights with some exceptional incentives under the Company’s policy.
•    24/24 hours MSIG insurance for employees in case of accidents (even at home, on holidays).