[Aviation – SGN] Receivable cum Payable accountant
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[SGN] RECEIVABLE CUM PAYABLE ACCOUNTANT
(This position will work for Air Cargo sector- GSA/GSSA Service)
Working location: 52 Truong Son st., Tan Son Hoa ward (Ex-Tan Binh District), Ho Chi Minh city.
Onboard time: after Tet holiday.
JOB DESCRIPTION
Account Receivable – AR
- Check report from sales, send Debit Note to the customer, issue the invoice, support customer (periodically or monthly).
- Reconcile revenue, Accrual/revert revenue, and calculate GSA commission to accounting software (monthly).
- Reconcile AR for month-end closing, reported revenue according to shipment.
- Update Banks every day; Reconcile customer statement account on monthly basis (Account Receivable).
- Reconcile output tax monthly, manage invoices that have been issued according to the tax’s regulations.
- Follow and manage contracts, ensure compliance with company and tax regulations
- Other tasks/ requirements as assigned by Supervisor or Leader.
Account Payable – AP
- Reconcile COGS with airlines and record the cost of goods sold.
- Process payments to Airlines according to the payment period (02 periods or 03 periods)
- Collect and save payment documents and bank debt reports (monthly).
- Monitor payment deadlines and forecast the cash flow.
- Reconcile AP accounts, input tax, and perform month-end closing.
- Others task as assigned by Supervisor or Leader.
REQUIREMENT
- Graduated from University in Accounting/Audit
- Master the profession and knowledge of Accounting.
- Experienced in Accounting (revenue/receivable/payable) at least 2 year.
- Knowledge about BI is an advantage.
- Understand the VAS accounting system and regulations on VN Tax law.
- Good skill in Excel and Word.
- Good English proficiency, can read and write email in English.
- Careful, meticulous, hard-working, willing to learn and able to work as a team.
BENEFITS
- A workplace that fosters professionalism and collaboration.
- Competitive salary with social insurance based on full gross salary, along with comprehensive private health insurance.
- Generous leave policy including annual leave, birthday leave, and public holidays in accordance with Government regulations.
- Access to professional Finance & Accounting training and internal workshops designed to enhance your soft skills and career growth.
- Engage in vibrant company activities (company trips, family day, sports day) and contribute to the company’s growth through our Innovation Award program.
Contact Information
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Address: 52-54-56 Truong Son Street, Ward 2, Tan Binh District, HCMC.
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Hotline: 028 3948 6888
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Email: hr-recruitment@itlvn.com
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