Senior Accountant (2 Positions)
Mức lương: Thỏa thuận
Đã hết hạn nộp hồ sơ - 102 lượt xem
Ngày cập nhật: 19/03/2019
Thông Tin Tuyển Dụng
Mô tả công việc
POSITION 1: REVENUE & ACCOUNT RECEIVABLE SENIOR ACCOUNTANT
Key Responsibilities:
• Performing billing and recognising revenue on daily basis.
• Partnering with Business Leaders and sales admin to get revenue data and required documents to issue VAT invoices and recognise revenue on time.
• Controlling account receivables (AR) within the credit term, update outstanding revenue to sales Business lines on weekly basis and cooperate with Business lines to collect AR following credit term.
• Inputting collections (Customers’ deposit) into Finance system on daily basis.
• Reconciling bank statement with customer collections in finance system on weekly basis to ensure the accuracy.
• Running AR and Related checklists in Finance system on regular basis (I.e: daily, weekly basis) to ensure all transactions are properly posted in sub-modules and into GL properly and all errors are fixed on weekly basis.
• Performing bank balances and sign off bank books.
• Checking VAT output report to ensure the accuracy and comply to tax law, accounting standards and company policy.
• Controlling and filling customers’ contracts.
• Meet deadline for monthly/quarterly closing finance book and required reports.
• Driving continuous improvement and simplification towards the system and process for efficiency improvement / internal control enhancement.
• Working with other Corporate Finance/accounting members, auditors and company secretaries for statutory reporting requirements of companies.
• Complete any other assignments as directed by FD or Management.
POSITION 2: REVENUE & AR AND REIMBURSABLE EXPENSES & AP SENIOR ACCOUNTANT
Key Responsibilities:
• Performing billing and recognising revenue on daily basis for Property Management department.
• Proactively working with Property Managers on site and sales admin to get revenue data and required documents to issue VAT invoices and recognise revenue on time.
• Controlling Property Management account receivables (AR) within the credit term, update outstanding revenue to Business line leader on weekly basis and cooperate with Property Managers to collect AR following credit term.
• Inputting Property Management collections (Customers’ deposit) and reimbursable vendors’ payments into finance system on regular basis (i.e: daily or weekly basis).
• Obtaining reimbursable expenses to input into finance system and double checking to reimbursable revenue to ensure the consistent and accuracy.
• Control Account Payables for Property Management Department.
• Reconciling bank statement with Property Management department’s collections/payments in finance system on weekly basis to ensure the accuracy.
• Running AR/AP and Related checklists in Peoplesoft system on regular basis (I.e: daily, weekly basis) to ensure all transactions are properly posted in sub-modules and into GL properly and all errors are fixed on weekly basis.
• Checking VAT output/input report to ensure the accuracy and comply to tax law, accounting standards and company policy.
• Controlling and filling Property Management customers’ contracts.
• Meet deadline for monthly/quarterly closing finance book and required reports.
• Driving continuous improvement and simplification towards the system and process for efficiency improvement / internal control enhancement.
• Working with other Corporate Finance/accounting members, auditors and company secretaries for statutory reporting requirements of companies.
• Complete any other assignments as directed by FD or Management.
Key Responsibilities:
• Performing billing and recognising revenue on daily basis.
• Partnering with Business Leaders and sales admin to get revenue data and required documents to issue VAT invoices and recognise revenue on time.
• Controlling account receivables (AR) within the credit term, update outstanding revenue to sales Business lines on weekly basis and cooperate with Business lines to collect AR following credit term.
• Inputting collections (Customers’ deposit) into Finance system on daily basis.
• Reconciling bank statement with customer collections in finance system on weekly basis to ensure the accuracy.
• Running AR and Related checklists in Finance system on regular basis (I.e: daily, weekly basis) to ensure all transactions are properly posted in sub-modules and into GL properly and all errors are fixed on weekly basis.
• Performing bank balances and sign off bank books.
• Checking VAT output report to ensure the accuracy and comply to tax law, accounting standards and company policy.
• Controlling and filling customers’ contracts.
• Meet deadline for monthly/quarterly closing finance book and required reports.
• Driving continuous improvement and simplification towards the system and process for efficiency improvement / internal control enhancement.
• Working with other Corporate Finance/accounting members, auditors and company secretaries for statutory reporting requirements of companies.
• Complete any other assignments as directed by FD or Management.
POSITION 2: REVENUE & AR AND REIMBURSABLE EXPENSES & AP SENIOR ACCOUNTANT
Key Responsibilities:
• Performing billing and recognising revenue on daily basis for Property Management department.
• Proactively working with Property Managers on site and sales admin to get revenue data and required documents to issue VAT invoices and recognise revenue on time.
• Controlling Property Management account receivables (AR) within the credit term, update outstanding revenue to Business line leader on weekly basis and cooperate with Property Managers to collect AR following credit term.
• Inputting Property Management collections (Customers’ deposit) and reimbursable vendors’ payments into finance system on regular basis (i.e: daily or weekly basis).
• Obtaining reimbursable expenses to input into finance system and double checking to reimbursable revenue to ensure the consistent and accuracy.
• Control Account Payables for Property Management Department.
• Reconciling bank statement with Property Management department’s collections/payments in finance system on weekly basis to ensure the accuracy.
• Running AR/AP and Related checklists in Peoplesoft system on regular basis (I.e: daily, weekly basis) to ensure all transactions are properly posted in sub-modules and into GL properly and all errors are fixed on weekly basis.
• Checking VAT output/input report to ensure the accuracy and comply to tax law, accounting standards and company policy.
• Controlling and filling Property Management customers’ contracts.
• Meet deadline for monthly/quarterly closing finance book and required reports.
• Driving continuous improvement and simplification towards the system and process for efficiency improvement / internal control enhancement.
• Working with other Corporate Finance/accounting members, auditors and company secretaries for statutory reporting requirements of companies.
• Complete any other assignments as directed by FD or Management.
Yêu cầu ứng viên
POSITION 1: REVENUE & ACCOUNT RECEIVABLE SENIOR ACCOUNTANT
Key Competencies and Qualification:
• Education: Degree in Accounting, Finance or related field preferred
• At least 4-7 years of demonstrated work experiences in AR, revenue and related accounting experience in multi-national companies.
• Strong command of MS Office software such as Excel, Word and Power point. Advanced skills in Microsoft Excel, experience with PeopleSoft will be strong advantages.
• Self-driven, result-oriented, highly-committed, attention to detail, highly, logical thinking with ability to work under tight timeline, pressure, ambiguity and independently.
• Fast learner with ability to work and self-adapt well in a fast paced environment with multiple priorities / parties simultaneously.
• Solid interpersonal, collaboration and communication skills with fluent English proficiency.
• Team player, able to work cross functionally within complex/matrix organizations; interact effectively with and adapt to both Asian and Western business management style/culture.
POSITION 2: REVENUE & AR AND REIMBURSABLE EXPENSES & AP SENIOR ACCOUNTANT
Key Competencies and Qualification:
• Education: Degree in Accounting, Finance or related field preferred
• At least 5-7 years of demonstrated work experiences in AR/AP, revenue/expenses and related accounting experience in multi-national companies.
• Strong command of MS Office software such as Excel, Word and Power point. Advanced skills in Microsoft Excel, experience with PeopleSoft will be strong advantages.
• Self-driven, result-oriented, highly-committed, attention to detail, highly, logical thinking with ability to work under tight timeline, pressure, ambiguity and independently.
• Fast learner with ability to work and self-adapt well in a fast paced environment with multiple priorities / parties simultaneously.
• Solid interpersonal, collaboration and communication skills with fluent English proficiency.
• Team player, able to work cross functionally within complex/matrix organizations; interact effectively with and adapt to both Asian and Western business management style/culture.
Key Competencies and Qualification:
• Education: Degree in Accounting, Finance or related field preferred
• At least 4-7 years of demonstrated work experiences in AR, revenue and related accounting experience in multi-national companies.
• Strong command of MS Office software such as Excel, Word and Power point. Advanced skills in Microsoft Excel, experience with PeopleSoft will be strong advantages.
• Self-driven, result-oriented, highly-committed, attention to detail, highly, logical thinking with ability to work under tight timeline, pressure, ambiguity and independently.
• Fast learner with ability to work and self-adapt well in a fast paced environment with multiple priorities / parties simultaneously.
• Solid interpersonal, collaboration and communication skills with fluent English proficiency.
• Team player, able to work cross functionally within complex/matrix organizations; interact effectively with and adapt to both Asian and Western business management style/culture.
POSITION 2: REVENUE & AR AND REIMBURSABLE EXPENSES & AP SENIOR ACCOUNTANT
Key Competencies and Qualification:
• Education: Degree in Accounting, Finance or related field preferred
• At least 5-7 years of demonstrated work experiences in AR/AP, revenue/expenses and related accounting experience in multi-national companies.
• Strong command of MS Office software such as Excel, Word and Power point. Advanced skills in Microsoft Excel, experience with PeopleSoft will be strong advantages.
• Self-driven, result-oriented, highly-committed, attention to detail, highly, logical thinking with ability to work under tight timeline, pressure, ambiguity and independently.
• Fast learner with ability to work and self-adapt well in a fast paced environment with multiple priorities / parties simultaneously.
• Solid interpersonal, collaboration and communication skills with fluent English proficiency.
• Team player, able to work cross functionally within complex/matrix organizations; interact effectively with and adapt to both Asian and Western business management style/culture.
Quyền lợi được hưởng
- Premium healthcare plan
- Annual leave from 12 to 23 days + paid sick leave 3 days per year
- Training opportunities (Local & overseas)
- Annual leave from 12 to 23 days + paid sick leave 3 days per year
- Training opportunities (Local & overseas)
Cách thức ứng tuyển
Hồ sơ theo yêu cầu của nhà tuyển dụng khi liên hệ trực tiếp
Giới thiệu về công ty

CBRE (VIETNAM) CO.,LTD - HCM BRANCH
Unit 1202, Me Linh Point Tower, 2 Ngo Duc Ke, Ben Thanh Ward, Distric 1
Người liên hệ: HR Department
Unit 1202, Me Linh Point Tower, 2 Ngo Duc Ke, Ben Thanh Ward, Distric 1
Người liên hệ: HR Department
CBRE Group, Inc. (NYSE:CBG), a Fortune 500 and S&P 500 company headquarters in Los Angeles, is the world's largest commercial real estate services firm (in terms of 2008 revenue). The Company has more than 30,000 employees (excluding affiliates), and serves real estate owners, investors and occupiers through more than 300 ...Chi tiết
CBRE Group, Inc. (NYSE:CBG), a Fortune 500 and S&P 500 company headquarters in Los Angeles, is the world's largest commercial real estate services firm (in terms of 2008 revenue). The Company has more than 30,000 employees (excluding affiliates), and serves real estate owners, investors and occupiers through more than 300 offices (excluding affiliates) worldwide. CBRE offers strategic advice and execution for property sales and leasing; corporate services; property, facilities and project management; mortgage banking; appraisal and valuation; development services; investment management; and research and consulting. CBRE has been named a Business Week 50 "best in class" company and Fortune 100 fastest growing company two years in a row. Please visit our Website for more information. Ẩn chi tiết
Bạn đang xem tin việc làm Senior Accountant (2 Positions) trong ngành được tuyển dụng tại bởi CBRE (VIETNAM) CO.,LTD - HCM BRANCH. CBRE (VIETNAM) CO.,LTD - HCM BRANCH đang cần tuyển 0 người nhân sự với hình thức làm việc: Toàn thời gian cố định. Yêu cầu kinh nghiệm Không yêu cầu. Website tìm việc làm timviec24h.vn cập nhật tin Senior Accountant (2 Positions) cách đây lúc 15/04/2019 00:00:00. Người tìm việc lưu ý không nên đặt tiền cọc khi xin việc . Chúng tôi luôn cố gắng đưa tin tức tuyển dụng nhanh và chính xác nhất cho bạn.
Tìm thêm việc làm
CBRE (VIETNAM) CO.,LTD - HCM BRANCH
Địa chỉ: Unit 1202, Me Linh Point Tower, 2 Ngo Duc Ke, Ben Thanh Ward, Distric 1
Quy mô: 500-999 nhân viên