Service Accountant (7-Month Term contract)

Dealing with ESC and MSC billing, VAT invoice issuance.

Dealing with credit limit calculation, credit limit application, credit limit set up & report to SAP.

Updating weekly AR report, highlight overdue customers to Service team. Prepare adjustment minutes, cancellation minutes for local tax invoices if any. Following up ESC & MSC collection.

Reviewing and checking accuracy of ESC & MSC invoices complying with local tax regulation.

Following up payment request with AP accountant to make sure there's no late payment invoices.

Booking and adjusting journals, expenses accrual, realized expenses. Preparing expenses report share with After Sales service department.

Other related service center tasks to be assigned by Finance & Accounting Manager.

Bachelor’s degree in Finance & Accounting

Working experience in sales, home appliances..field and business activities such as marketing, customs, supply chains, etc. will be preferred.

Proficiency in English.

Proficiency in MS office proprams.

Communication, planning skills, problem solving methodology.

Cooperative attitude.

Proactive approach to daily tasks.

Strong ability to streamline job processes.

Be detail-oriented, accurate and able to meet deadlines while performing multiple tasks.

Self-motivated and ability to work under pressure and ambiguity.

Able to quickly adapt new working culture.