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CJ CGV Viet Nam

AP Accountant

CJ CGV Viet Nam
Updated: 17/10/2019

Employment Information

Benefits

  • Insurance
  • Incentive bonus
  • Health checkup
  • Salary review

Job Description

JOB PURPOSES

• To ensure all payments are proceeded on time as due date and comply with internal policies, tax regulations before obtaining signature’s Accountant Manager and Chief Accountant

JOB RESPONSIBILITIES

Payment

• Receiving, checking and preparing payments carefully for all the payment requests with necessary supporting documents (such as: purchase order/contract, invoice, delivery note, bill of lading, customs declaration…)

• Calculating and post withholding tax as the contract and ensure complied with tax regulations for overseas payments

E-wallets

• Checking reports, commission fee, receivables on daily and monthly to ensure it is correctly and give feedback to partners timely if there is any different

• Receiving and post commission fee invoice to SAP system

• Monthly doing the accrual for commission fee and clear its account on SAP system as schedule

Bank

• Following, collecting and submitting documents: custom declarations, original application… to the bank as requirement on time for manual payments

• Daily sending the update received money list to relevant departments to get information

• Updating bank balance daily and post receivables to SAP system weekly

• Collecting, checking and posting invoice of bank charge into the SAP on time

• Monthly doing bank reconciliations as schedule

• Filling documents properly: payment documents, bank statements, credit/debit advices…

Other tasks

• Performing PIT report of freelancer and send to HR department monthly

• Performing all other support duties as may be required from Accountant Manager or Chief Accountant

Job Requirement

JOB REQUIREMENTS

Education background

• Graduated from College, University; major in Banking/Finance/Accounting or other related major

Working Experience

• At least 3 years’ experience in Account Payable, Account Receivable

Required Competencies

• Detail oriented 

• Proficiency in Microsoft Office

• Verbal and Written English communication skills

Other qualifications

• Able to work under tight time lines with pressure

More Information

  • Degree: Bachelor
  • Age: 26 - 32
  • Job type : Permanent

Company Overview

CJ CGV Viet Nam

https://www.cgv.vn/Company size: 1000 - 4999
CJ CGV là đơ n v ị thu ộ c CJ Group, m ộ t trong top 5 c ụ m r ạ p chi ế u phim l ớ n nh ấ t toàn c ầ u và là nhà phát hành, c ụ...Detail

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AP Accountant

CJ CGV Viet Nam

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