Duties and responsibilities include, but are not limited to:
- Check report from sales, send Debit Note to the customer, issue the invoice, support customer.
- Reconcile revenue, Accrual/revert revenue, and calculate GSA commission to accounting software.
- Update Bank every day; Reconcile customer statement account on monthly basis (Account Receivable)
- Reconcile AR for month-end closing, reported revenue according to shipment.
- Manage invoices, and files, follow the contract and store it according to the company’s policy.
- Others task as assigned by Supervisor or Leader.
- Experienced in Accounting 1-3 years.
- Diploma in Accounting
- Knowledge of accounting principles and practices, technical accounting skills
- Male or female, from 23-30 years old
- English skills (speaking, listening, and writing)
- Initiative & teamwork
- Careful, integrity, and hard-working, attention to detail and accuracy
