What We Can Offer
Working place: HCMC and Binh Duong (KCN VSIP II)
- Your key responsibilities included to ensure timely Accounts Receivable (AR) receipt updates, accuracy of invoices and to ensure that they are sent promptly within the billing procedures.
- You will also assist in streamlining the AR procedures by developing, leading and implementing key projects aimed at improving operational efficiency.
- Other duties include preparation of monthly management reports, assisting in annual budget and forecast exercise, and variance analysis of results, forecasting and budgeting.
- In addition, you will also review audit schedules for month end and year end closing.
- You should be proficient in MS Excel, Accounting systems and SAP.
- Other desirable traits include being a good team player, meticulous, highly analytical and numerical, independent and able to deliver within tight deadlines.