General Accountant

- Upload sale data from IBOX (POS) to SUN system (reconcile GL and IC module)
- Posting invoice on Accounting system & issue red invoice.
- Check sale order, posting, issue invoice for internal sale.
- Ensure daily sale report by store send on time.
- Ensure all goods receipts at DC or store be record into system.
- Ensure all stock transfer are record into system 100% accurate.
- Checking inventory, make transfer or adjust/write off the stock balance based on the stock minutes.
- Solve all the issues related inventory
- Print VAT invoice, and solve all problem related, prepare list of good sales attached to VAT invoices.
- Reconcile cash and sales daily, report to leader if any wrong/mistake, give the solutions to solve them
- Record all transaction related payroll, social Insurance, Health Insurance, PIT….
- Follow, allocate all accounts related accruals, prepaid, fix assets
- Responsible for VAT report, used VAT invoices reports, Finance Reports, Statistic report, …
- Balance sheet reconciliation monthly.
- Follow up to receive original documents from warehouse, store.
- Performing monthly stock-count in warehouse, store.
- Filling documents to ensure safe and traceability
- Ad-hoc as required.

- Education: Bachelor degree
- Experience: 1-2 year of experience in similar position
- Knowledge of: Computer competence (Excel, word)

Chưa cập nhật

Viet Thai International provides a dynamic and challenging work environment with tremendous opportunities for professional as well as personal growth. Viet Thai International JSC (VTI) was established in 1998 and today has grown into one of the largest consumer marketing and multi-unit retail operators in Vietnam. The Company’s vision is to play a significant part in improving the quality of life for Vietnam’s rising middle class. Over the past decade, VTI has been instrumental in shaping the country’s modern retail and branding environment. This is through a portfolio of Company-owned brands such as Highlands Coffee, Pho 24. Additionally, VTI represents leading international brands including Hard Rock Cafe, Swarovski, ALDO Shoes & Accessories . We are always looking for great people to join our ranks. If you think you have what it takes to join our team, we’d like to hear from you! You can visit www.vticareers.talentnetwork.vn and follow the instructions on how to apply for the position in which you are interested.

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