Chọn tìm kiếm nâng cao

Accounts Executive

190 Huỳnh Văn Bánh, P.12, Quận Phú Nhuận, TP. Hồ Chí Minh
Hạn nộp hồ sơ: 28/02/2018

Hết hạn nộp đơn

Mô tả công việc

DISBURSEMENT  

● Responsible for daily COD reconciliation

● Prepares all check vouchers prior to endorsement to and approval of Finance Manager

● In charge of internal and external disbursements

● Handles petty cash management and ensures all attachments (official receipts) are available prior to replenishing the petty cash

● Prepare cash disbursement journal and other related reports for submission to Finance Manager

● Manage the day-to-day cash flow of NIN SING

BILLING & COLLECTION

● Keep a record of all client contracts and note the agreed services, cost, and payment terms

● Send COD and billing statements to shippers and monitor shipper’s compliance on payment terms

● Conduct follow up efforts (calls, emails, etc) when shipper’s due payments are near or exceeded the agreed payment terms

● Reconcile any discrepancies identified in the contract against billing support documents/attachments

● Monitor payments made by shipper to NINJA VAN

● Prepare accounts receivables report, sales report, cash receipt, etc. and submit reports to Finance Manager

FINANCIAL REPORTING

● Support the Finance Manager in maintaining basic accounting records such as Bank Reconciliation, Petty Cash, Government Remittances

● Support the Finance Manager in preparing monthly and yearly financial reports of the company such as Financial Statements, Income Statements, Balance Sheets, Statement of Stakeholder’s Equity

● Act as company representative together w the Finance Manager during audit seasons

TAX REPORTING

● Prepares quarterly report for Withholding Tax, Corporate Income Tax, and Value Added Tax Report

Yêu cầu ứng viên

What you’ll need:

● Accounting graduate is a must

● Keen to work in start up environment

● 3+ years experience in various accounting functions and audit

● Strong ability to multi-task and prioritize with minimal supervision.

● High level of proficiency with Excel and financial systems and softwares

● Passion for problem-solving, improving and/or implementing processes

● Results-driven and stakeholder-focused.

● CPA preferred

Quyền lợi được hưởng

- Làm việc trong môi trường năng động, chuyên nghiệp có nhiều cơ hội thăng tiến.
- Cung cấp trang thiết bị đầy đủ để phục vụ công việc.
- Được đóng BHXH, BHYT, BHTN.
- Được hưởng các chính sách phúc lợi theo quy định của công ty.
- Được đào tạo, nâng cao nghiệp vụ thường xuyên.

Cách thức ứng tuyển

Công việc này đã hết hạn ứng tuyển!


THÔNG TIN TUYỂN DỤNG

Hình thức làm việc: Toàn thời gian
Số lượng cần tuyển: 1 người
Chức vụ: Nhân viên
Yêu cầu kinh nghiệm: 2 năm
Yêu cầu giới tính: Không yêu cầu
Địa điểm làm việc: Hồ Chí Minh

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GIỚI THIỆU CÔNG TY

Ninja Van is a tech-enabled logistics company on a mission to provide hassle-free delivery services for businesses of all sizes across Southeast Asia. Launched in 2014, we started operations in Singapore and have become the region's largest and fastest-growing last-mile logistics company, partnering with over 35,000 merchants and delivering more than 1,000 parcels every minute across six countries. In January 2018, we raised one of the largest Series C rounds ever in Southeast Asia and are well-positioned for our next phase of rapid growth.


At our core, we are a technology company that is disrupting a massive industry with cutting-edge software and operational concepts. Powered by algorithm-based optimization, dynamic routing, end-to-end tracking and a data-driven approach, we provide best-of-class delivery services that delight both the shippers and end customers. But we are just getting started! We have much room for improvement and many ideas that will further shape the industry.


LIÊN HỆ

Trụ sở công ty: 190 Huỳnh Văn Bánh, P.12, Quận Phú Nhuận, TP. Hồ Chí Minh

Website: https://www.ninjavan.co/vn-vn/

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