Kế Toán Viên Làm Thời Vụ Công ty CP Phát triển Đô thị Quốc tế Việt nam

1. Prepare and regular update mater file of purchaser/ residents to produce regular reports;
2. Prepare billings and follow up payments from purchasers/residents;
3. Billing and collections from purchasers/ residents;
4. In charge of account receivables from purchasers/residents and reconcile at month end;
5. Do accounting entry to record revenues 
6. Settle all pending issues with purchasers regarding default payments and disputes with purchaser regarding the payment
7. Support for other accounting entries when required.
8. Preparation of all required documents for applying land use right certificate for purchasers;
9. Do other tasks assigned by Supervisor.

Full Social Insurance Contribution
Professional working environment
Learning & development

Bachelor / Tax, Finance, Audit or Accounting
Minimum of 2 years of working experience
Prior experience in property development industry is essential; experience in residential market will be an added plus.
Accuracy and detailed minded
Good organizational and leadership skills
Good interpersonal abilities and communication skills at all levels. 
Honesty
 Patient and Persuasion skill