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Recruitment ACCOUNTING CLERK at Lam Dong - Dịch vụ Du lịch LangBiang Land

6,000,000 - 10,000,000 VND 0 VND

6,000,000 - 10,000,000 VND

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Level

Deadline

07/07/2026

Amount of Vacancies

1 people

Gender

No gender requirement

Experiences

No experience require

Degree

bachelor degree

Workplace

Industry

Accountant/Finance - Accounting / auditing

Job Description

Track sales revenue through all business channels such as: retail, wholesale, stores, online sales, etc.
Receive sales reports and update revenue data from different sales channels on a daily basis.
Control selling price against the company's pricing policy.
Track sales deductions such as: promotions, discounts, free merchandise, etc. ensuring compliance with approved sales policies.
Receive daily sales reports from cashiers, create Sales Accounting vouchers and report sales by day.

Track daily sales settlement, ensure the quantity of goods sold corresponds to the amount of money received.
Generate VAT invoices and record revenue daily.
Collect and manage records and documents related to revenue such as: contracts, quotations, handover minutes, acceptance minutes, contract liquidation, sales policy, delivery policy, and collection policy.
Handle revenue related cases such as sales returns, exchanges, discounts, etc.
Generate detailed sales reports from sales channels and total sales reports.

Compare detailed revenue reports and total revenue to detect discrepancies and make adjustments (if any).
Compare the amount receivable and actual receipt, if there is any error, report the excess/shortage.
Prepare revenue reduction reports, adjust revenue items and submit to Chief Accountant and CEO for approval.
Prepare daily reports and revenue journals as required.
Generate reports on revenue management, cash flow and revenue analysis.

Report on cumulative revenue by month/quarter/year. Then, evaluate the revenue fluctuations and find out the causes of this situation.
Prepare output VAT statement and report on invoice usage.
Store and organize records and documents related to revenue such as: invoices, contracts, vouchers, etc.
Generate reports analyzing revenue, receivables, collection progress, outstanding balances, etc.
Coordinate with other departments to prepare documents when the Tax authority inspects.
Proactively make recommendations to increase revenue management efficiency.
Make reports as required.
Support the Accounting department and other departments in daily work.

[Vietnamese]