Ar Accountant

• Check Sales order, SQ, Service order with sales policy, promotion program, and company policies.
• Collect cash from customer bike with significant amount as the policy.
• Check and reconcile daily, weekly and monthly sales reports.
• Post Sales invoices and E-invoice.
• Receive and verify documents of sale returns, samples, gifts...
• Deposit cash to the bank as company policy and reconcile cash daily basis.
• Book and reconcile bank and credit card receipt daily basis.
• Check and reconcile stock between POS system and ERP system weekly/monthly.
• Check sales commission monthly.
• Prepare sales report in weekly and monthly.
• Prepare monthly reports such as new bike, used bike, F&I, voucher, and list of deposit bikes.
• Prepare monthly VAT out report/ Quarterly used invoice report.
• Prepare AR summary, AR aging monthly.
• Prepare, file, and maintain all related accounting documents compliance with requirements.
• Other tasks will be assigned by GA/CA/GFM.

System: ERP (Microsoft Dynamics) and IPOS.

This is a 6-month contract job.

•  Salary + quarter bonus + 13th Salary.
• Mobile and transportation allowance.
• Premium Healthcare package for yourself and family.
• School fee allowance for 2 kids.
• Social, medical & unemployment insurance as per Labour Law.
•  Training program.
• Professional, dynamic & open working environment.
• Other in accordance with Company policy.