Mô tả công việc
- Coordinate with Sales, Accountants,... in implementing, managing contracts, appendices, special programs, special agreements,...
- Support customers, other departments of paper, license to sell.
- Taking phone calls and email orders from HORECA customers and GT.
- Weekly Stock Report for HORECA, GT: keeping in touch with salesmen about stock issues for HORECA customers.
- Record and get AnP number for Marketing events (Tasting at shops, sampling, marketing,…).
- Assisting on stock take.
- Connecting with Store Keeper and Salesmen to follow stock management and forecast for HORECA/GT customer of the shop.
- Support customer call center to check and feedback requests from online customers.
- Follow and collect information of promotion, gift voucher,… which are launched online.
- Process the order for online order or telesale order.
- Issue the red invoice to customers basing on the bills.
- Reconcile and solve all troubles relating the red invoice until to be done.
- Check and prepare AR report, cash on hand, cash in bank report monthly.
- Check and prepare AP report, fix assets, tools report, prepaid expense, other accounts... monthly and quarterly.
- Do the tax report and red invoice report monthly/quarterly and work with tax office when requested.
- Do the accounting books monthly/quarterly and yearly basing on head office accounting rule and sending to head office to consolidate.
- Do the inventory report monthly/quarterly and yearly basing on head office accounting rule
- Prepare Financial statement monthly/quarterly and yearly.
Yêu cầu công việc
- BA degree on Accounting.
- Knowledgeable accounting profession.
- 1+ years in similar roles.
- Good at Excel, Word Office,...
- Good communicate in speaking and writing.
- Proactive, self-motivation, result-focus, eager to learn new things.
Phúc lợi công việc
- Deal with the company.
Cách thức ứng tuyển
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