B2B Accounting Supervisor
Kế toán/Tài chính
- Follow-up of reconciliation process with co-distribution partners, renewal partners ; in charges of invoicing & debts collection process of those partners.
- In charges of invoicing & contract follow-up of Advertising clients; and monthly debts report and collection process of those partners.
- Reporting of debts collection on weekly/monthly basis; In charge of debts collection reminder process;
- Checking debts accounts relating to CGAWeb accounting data transferring to accounting software, resolve any disperancy with CGA accountant (if any).
- Supervision of the compensation process with the network (promotion programs, incentive programs of retailers,...) and book-keeping stocks of equipments.
* Other jobs as assigned by Chief Accountant and General Accountant, such as:
- Cash accounting: preparation of cash-in/cash-out voucher, checking and booking of invoices for cash disbursements;
- University degree in Audit, Accounting, Finance
- At least 4 years of experience in Audit, accounting or finance
- Good knowledge of accounting softwares & Vietnamese financial regulations
- Fluency in English. Ability to communicate in French is an advantage
- Problem solving & time management skills
CV must be sent to Email: email@example.com