AR & Payroll Accountant
Ho Chi Minh City
15 ngày trước
  • Control over posted invoices issued by Distribution centre , find out errors, if any, and co-ordinate to correct
  • Issue VAT invoices / Debit / Credit notes services between inter-co local according to cross services charge and rental, record transactions of sales and services, provisions into SAP system
  • Follow-up details of account receivable, make receipt vouchers to AP team to clear to make sure clearing liabilities on time so that supply chain can release goods orders quickly
  • Reconcile between account receivable and balance with customers in the end of each month; contact with them regularly
  • Post and reverse customer advantage provision that provide by controller team
  • Prepare monthly sales and customer advantage reports to General accountant
  • Receive documents from HR department, check figures, and reconcile regularly to allocate expenses, clear G / L about monthly salary, stop working, PIT, social insurance, and follow up all pending;
  • supply PIT figure to HR monthly

  • Make payment / receipt vouchers to Treasury department to pay money to tax, social insurance agency and to AP team to clear VAT report, Tax audit, Tax refund
  • Prepare monthly VAT declaration
  • Be in-charge of Tax procedure on invoice management : Minute on recall invoice, adjusting of invoice.

    Education : BA degree, Major in Accounting

    Experience : at least 01 year of working experience in accounting

    Knowledge :

  • Skilled in using computer and accounting software
  • Fluency in English
  • Integrity
  • Accountability and responsibility
  • Collaboration and teamwork
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    Sanofi, Empowering Life

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