KEY RESPONSIBILITIES
- Reconcile POS data with Profit and Docs from Cashier/Customer Service
- Daily check docs from Cashier: Voucher/ Bank Card/ A4 reports…
- Daily reconcile Payment Method on Profit with Cashier docs
- Ensure all Sales from POS match with collection from Bank and Cash…
- New payment method- reconciliation, cash errors,…
- Check report of VAT invoices to ensure accurate reflection on the system.
- Make monthly report on outgoing VAT for HQ Accounting department’s review.
- Issue VAT balancing for all stores
- Prepare materials for new store opening
- Other assignment from accounting manager
- Voucher report/ Daily sales reconciliation report/ Balancing Report/ COD report
- Coordinate with CS/ Cashier and HQ about occurred issues for quick solution
- Make other Reports assigned by accounting manager
JOB REQUIREMENTS
- 1 – 2 years of experience in accounting field/ retails business
- University degree, majoring in Accounting
- Ability to work both independently and as a team member under high pressure. And can work by shift
- Enthusiasm, adaptability, team-spirit are required
OTHER INFFORMATION
- Work location: AEON Long Bien Offfice – 27 Cổ Linh, Long Biên, Hà Nội
- Working time: 8:30 – 17:30 from Monday – Friday and 1 Saturday per month
Anyone who are interested in this position, please send CV to: Mr. An: ducan.nguyen@aeon.com.vn
Subject:
[AEON VIETNAM] APPLICATION FOR ACCOUNTING OFFICER SMPT
Tel: (024) 6277 8333 – 259
Primary Objective:
Ensure to run Trade AR/AP correctly, timely and be entered in the system. Check & calculate rebate by manual
Roles and responsibilities:
- Knowledge and use AP functions in PROFIT system: trading amount, invoice matching, rebate, cost deduction….
- Work with Suppliers (Outright + Concess) on payment, outstanding debt, reconcile rebate / cost deduction. Matching Supplier invoice
- Work with Merchandise Dept and CMD to manage the supplier general contracts, trading term, annex B, Amendment…
- Reconcile AP balances of suppliers in charge.
- Filling necessary accounting documents
- Any reports & tasks are assigned by Supervisor.
Requirement:
- College/Bachelor Degree in accounting
- 1 year experience in contract management / admin/filling document/accounting
- Ability to work both independently and as a team member under high pressure
- Enthusiasm, adaptability, team-spirit are required
- Work Location: HQ
Preferred skills
- Familiar with foreign software
- Good at in English
- Basic in Microsoft Office Excel, Words, Power Point
- Teamwork and good communication skill
Contact emai: linhphuong.truong@aeon.com.vn
Working location: No 9, Pham Van Dong street, Cau Giay district, Hanoi.
Key Activities:
- Manpower management
- Cash management
- Equipment management
Roles and responsibilities:
- Manpower management
- Understand the regulations applicable to the staff and staff regarding uniforms, manners, and working shifts
- Understand SAP system management work shifts: target shift plan, fix SAP errors
- Ensure a reasonable arrangement of shifts for opening, closing store, balancing
- Monitor staff’s attendance and attire
- Responsible for staff’s performance
- Investigate and handle break of discipline
- Regularly motivate subordinates in daily work
- Identify potential staff for succession planning purposes.
- Build and promote teamwork spirit.
2. Cost and equipment management
- Manage material, equipment cost
- Find the cause if there is a cost related problem. Use reasonable costs
- Provide material, equipment for Store
- Manage third party: cleaning, security,…
- Ensure safe facilities for customers and employees
3. Cash management
- Manage cash, sold tape, voucher, invoice, bill
- Check sales, shortage money, payment, invoice, bill
- Do report as the accounting rule
4. Other tasks
- Opening & closing Store.
- Other tasks or responsibilities as assigned by Supporting Leader
Qualification and Job Requirements
- College degree (Accounting)
- Over 1 years related experience in related to Accounting manegement.
- Be able to work well under high presure
- Good communication skill
- Abilities to use Computer, Office programs and Database
- Detail oriented and be able to handle multi-tasks
- Good command of English is a plus
Preferred skills
- Teamwork skill
- Communication skill
- Leadership skill
- Problem solving skill
To apply, please send your CV (Eng) to email: tuyendung.hn@aeon.com.vn / 024 6277 8333 (Ext: 763/765)
Working location: No 9, Pham Van Dong street, Cau Giay district, Hanoi.
Key Activities:
- Manpower management
- MMD procedure
- Back room & Zone Receiving management
- Stock taking
- Cash management
- Equipment management
- HR management
Roles and responsibilities:
- Manpower management
- Plan manpower schedule. Ensure sufficient manpower during of operation and get work performance
- Be responsible for Group Leader(s) and General Staff’s performance.
- Take part in recruitment & selection activities for Division’s staffing.
- Motivate, training and develop staff in order to encourage their professional development.
- Identify potential staff for succession planning purposes.
- Build and promote team work spirit.
2. MMD management
- Ensure the correct and effective implementation of regulations on goods
- Processing, receiving and storing documents according to regulations and handling related issues to ensure no loss for the company as well as related departments
- Manage and arrange appropriate MMD area to increase work efficiency
- Check and control MMD area. Ensure the flow of goods delivery between suppliers and staffs is always clear and not overloaded
- Do monthly stock take and bio-yearly stock take as the company rules
3. Accounting management
- Make sure the store’s accounting department complies with the regulations on cash, vouchers, sold tape management
- Control the collection of COD, deposit, excess money of cashiers, do not let the situation of loss happen.
- Complete report timely
- Monitor voucher delivery according to upcoming promotion schemes.
- Check report of VAT invoices to ensure accurate reflection on the system.
4. Cost and equipment management
- Cost and equipment management
- Find the cause if there is a cost related problem
- Find solutions to use reasonable costs
- Keep track of licenses and certificates so they don’t expire
- Timely grasp the situation of machinery damage to quickly handle and track the progress and repair history of each machine.
- Ensure safe facilities for customers and employees
- Receive and work with inspection team from governmental authorities.
- Promote 5S action and creation of ideal workplaces
- Solve issues related to cleaning, security and technical matters.
- Supervise the ordering and issuing of uniforms, name badges, swipe cards and equipment.
5. HR tasks
- Understand the purpose, meaning and process of Edoc, helpdesk…and related functions
- Train staff to follow HR regulations
- Work as HR contact point:
+ To ensure Store staffs to gain and understand fully information of HR issues, join HR activities
+ To check Staff document, status relating to HR issues
+ To coordinate with HR HQ to implement HR tasks (Recruitment, Training, C&B, Performance, Labor Safety…)
6. Other tasks
- Opening & closing Store.
- Be on duty and act as Store Manager when as Store Manager not present at work
- Other tasks or responsibilities as assigned by Store Manager
Qualification and Job Requirements
- College/ University degree
- At least 03 years related experience in related to merchandise/ admin management and 01 year experience in managing a team
- Be able to work well under high presure
- Good communication skill
- Abilities to use Computer, Office programs and Database
- Detail oriented and be able to handle multi-tasks
- Fluency in English language (both written and oral)
- Be able to work at shift & on Public holidays
Preferred skills
- Leadership skill
- Sales skill
- Teamwork skill
- Problem solving skill
- Good presentation & communication skill
To apply, please send your CV (Eng) to email: tuyendung.hn@aeon.com.vn / 024 6277 8333 (Ext: 763/765)
Key responsibilities:
Maintain company’s and all branches’ activities and reporting in compliance with local tax regulations
Manage and maintain the company’s tax database.
- Prepare VAT, PIT, WHT statistic reports monthly and submitted timely and accurately.
- Review VAT report of stores, tenants, suppliers, reconcile VAT with SAP and respond to solve any problem relating to taxation.
- Register using invoice statement & control losing and cancelling invoice.
- Liaise and deal with tax authorities, update for changes in tax regulations and Vietnamese accounting system.
- Prepare statistic reports monthly and submitted timely and accurately.
Job Requirements:
- Bachelor Degree in accounting.
- Knowledge of Tax with accounting background at Bachelor Degree
- At least 1-2-years of experience
- Knowledge of Vietnamese financial law.
- Familiar with using SAP/ accounting system.
- Ability to work both independently and as a team member under high pressure.
- Enthusiasm, adaptability, team-spirit are required
If you are interested in this position, please send your CV to Ms. Hen: hen.cao@aeon.com.vn.
Thank you!
Key responsibilities:
Ensuring efficiency of CMD work and all Contracts/ Trade Terms/ Amendments/ Appendixes are maintained on schedule with accuracy
Filling document professionally, easy for keeping track
- Main duties:
- Work with Merchandise Dept. to manage the supplier rebate, trading term, contracts. Ensure information of Supplier’s Contract, tax code which must match with Supplier’s Business Registration and government law
- Input trading term and rebate in Profit correctly and timely and report offset A/P account to AP team
- Monitor the process of signing contract and ensure it according to company policy
- Update new information of supplier such as bank account, tax code, address…
- Arrange & store contract tidily
- Manage staff key in data information into system to meet the deadline for company.
- Update the trading term status to Managers by weekly.
- Other duties:
- Improve efficiency for CMD team year on year to save manpower and productivity.
- Any reports & tasks are assigned by Supervisor such as E-Doc project, modify system, guide newcomer
Job Requirements:
- Bachelor Degree in accounting
- Knowledge of processing payment with accounting background at Bachelor Degree
- At least 2 years of experience in document management
- Ability to work both independently and as a team member under high pressure
- Enthusiasm, adaptability, team-spirit are required
Preferred skills:
- Knowledge of Vietnamese financial law
- Fluent English skills (both written and verbal).
- Familiar with using software
- Good inter-personal and reporting skills
- Negotiation and problem solving skills
- Computer literate (Microsoft Office).
- Leadership skill
- Customer service mindset
Please send your updated CV to Ms. Quy Hen: Hen.cao@aeon.com.vn
1. Key responsibilities:
– Prepare & print barcode voucher, control transferring, checking statement of using voucher from store.
– Coordinate with Marketing and Merchandising department to run voucher for promotion
– Input daily cash sales transaction in SAP, control credit sales, credit card, refund and A/P account.
– Reconcile petty cash, sales and bank statement daily and monthly
– Any other tasks assigned by Chief Accountant & supervisor.
2. Job Requirements:
– Bachelor Degree in accounting/ Finance
2.1 Qualifications & Experience:
– 1-2 year experience in Accounting Department/ Retails business
2.2 Knowledge, Skills & Behaviors:
– Ability to work both independently and as a team member under high pressure.
– Enthusiasm, adaptability, team-spirit are required
Key responsibilities:
1. Major Duties
– Support Operation about Standard of Procedures related to Sales/ COD/ SOP/ E-Commerce/ New Business.
– Review SOPs yearly such as : E-Commerce/ COD/ SOP/ MRS, ect
– Coordinate to Store Accountant/ Customer Service/ Cashier/ Operation Dept to ensure Operation Accounting acknowledged and compliance with Tax and COC
– Reconcile & review bank statement with SAP & Profit and make adjustments if any
– Check daily sales and upload common file
– Reconcile A/P account, control credit sales, credit card
– Responsible of daily sales of ACS, Whole sales for all stores, checking sales, payment…
2. Other Duties
– Other tasks might be assigned by superiors
3. Rules and Regulations
– Follow all working procedures, the company’s policies, rules and regulations
Job Requirements:
1. Qualifications & Experience:
– Bachelor Degree in Accounting/Finance
– 2-3 year experience in Account Receivable/ Account Payable/ Payment Accounting Management.
– Knowledge of processing payment with accounting background at Bachelor Degree
2. Knowledge, Skills & Behaviors:
– Ability to work both independently and as a team member under high pressure.
– Leader skill, presentation skill and good communication. Good English.
– Enthusiasm, adaptability, team-spirit are required
Please send your CV to Mr. Dũng – camtrang.nguyen@aeon.com.vn