Receivable Accountant - Kế Toán Thu

Be responsible for processing and managing payments received and to provide related accounting support:
 Key in Daily report all transaction related to tuition collection of all location
 Prepare daily cash collection report
 Collect tuition fee and deposit to the bank at head office
 Daily check the balance of cash to reconcile with payable accountant
 Submit remittance to the bank or other authorities as requested
 Keep tracking tuition fee which is transferred by bank. Then inform to related departments/staffs
 Check the calculation of tuition fee received, reconcile with cash in and reports in system
 Prepare breakdown-revenue
 Record revenue, checking with other staff and departments to have accurate numbers, announcing and working with other managers with any late payments, inaccurate numbers
 Prepare collection tuition fee followed by forecast report from Chief Accountant
 Prepare output VAT report for Tax Department
 Calculate commission for staffs
 Keep safe box and other tasks will be assigned by Chief Accountant.

 Bachelor's Degree (B.A)- Banking University HCMC. Major: Accounting
 At least over 6 years of experience in relevant position.
 Computer skill: MS Word, Excel and Outlook

- Hỗ trợ chương trình chăm sóc sức khỏe
- KPI
- Hỗ trợ giảm phí đăng ký học các chương trình của CitySmart

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