Công ty TNHH Al Naboodah Quốc Tế Việt Nam- Tuyển dụng

TDTU, 27/11/2018

ACCOUNTANT

JOB DESCRIPTION

· Checking daily sales report and supervise all cash received to be deposited in bank within next working day.

· Checking all sales transactions: sales order, sales quotation with sales policy, promotion program before posting sales invoice

· Checking cashier report, receipt note from cashier and sales contracts, promotions, vouchers, related documents from sales etc.

· Input bank receipt and credit card and AR transaction daily to clear customer payment and update AR summary and aging report.

· Checking red invoice and purchase order from Purchasing team compare with purchase receipt from Store manager and posting purchase invoice for Coffee shop.

· Printing red invoices for customer and filling supporting documents for red invoice.

· Payment/Collect money from other department follow cash receipt voucher and cash payment voucher from GA.

· Receiving and verifying documents of sale returns, damaged products, samples, gifts,… to ensure compliances with company policies

· Checking received money, follow up with customers’ loans and overdue amounts

· Attending periodic stock count with other departments and reconcile stock and propose solutions for stock variance

· Ensuring all related accounting documents checked, filed and maintained in compliance with requirements from BOD, Head Office & local regulations.

  • Monthly and suddenly cash count with cashier

· Reconcile bank transaction and all payment by cash and credit card to make sure all accuracy

  • Preparing weekly/Monthly sales reports

· Preparing monthly reports such as sales report, used bikes report, voucher report, financing report, promotion report,… etc

· Preparing monthly VAT out report/ Quarterly used red invoice report

  • Monthly reconciliation cash/bank/Account receivable/Stock/AP
  • Other tasks will be assigned by GA/CA

System: ERP (Microsoft Dynamics NAV)

REQUIREMENT

  • Accounting degree or equivalent

· Knowledge of generally accepted accounting practices and principles

  • Knowledge of economic principle

· Knowledge of applicable laws, regulations

· Knowledge and experience of accounting computer applications

· Usually a minimum of 1 years experience in the management of financial systems and budgets, financial reporting, financial data analysis, taxation.

  • Attention to detail and accuracy

· Be good at English skills and able to comunicate in daily conversation

  • Stress tolerance

BENEFITS :

  • Salary + quarter bonus + 13th Salary

· Mobile and transportation allowance

  • Premium Healthcare package for yourself and family.

· School fee allowance for 2 kids

· Social, medical & unemployment insurance as per Labour Law

  • Supporting fee to get A2 license
  • Training program

· Professional, dynamic & open working environment

· Other in accordance with Company policy

LOCATION:

 2nd Branch: 94 Huynh Van Banh St., Ward. 15, Phu Nhuan Dist., HCM City

Our website: 

 Our group in UAE: http://alnaboodah.com/sectors/motorcycles

Visit our fanpage:

 Harley – Davidson of Saigon: https://www.facebook.com/harleysaigon/

If you are interested in the position, please send your CV to email tram.ngo@alnaboodah.com or mobile 0967352930 for more information. 

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