Receivable Accountant

Receivable Accountant
Department: Finance & Accounting
Work Location: Tầng 13, Tòa Văn Phòng, Lotte Mall Hà Nội, Số 272 Võ Chí Công, Phường Tây Hồ, TP Hà Nội
Working Time: 8:30 AM – 5:30 PM (Monday – Friday)
Key Responsibilities
Accounts Receivable Management
- Review and verify office rental contracts, ensuring customer information and payment terms comply with company regulations.
- Prepare and submit monthly VAT output reports.
- Check and validate all documents related to SAP incoming payments (invoices, contracts, payment requests, and supporting documents). Report discrepancies to the General Accountant and return to the requester for correction.
- Check debit notes and issue VAT invoices for tenants, Lotte subsidiaries, and other customers.
- Monitor and follow up on receivables in the SAP system; promptly notify the Leasing team regarding overdue debts.
Budgeting & Reporting
- Prepare, review, and analyze P&L reports as required by management.
- Guide and support other departments in using the cost center correctly; make necessary adjustments in the P&L report.
- Allocate expenses from LPH to Shopping Mall, Office, and Hotel in the SAP system before the month- end closing.

Good analytical and problem- solving skills, with high attention to detail.
More than 1 year of experience in a related accounting or finance position (AR Accounting in Hotel, Real Estate Developer, or Shopping Mall industry)
Bachelor’s degree in Accounting, Finance, or related field. A Master’s degree or CPA/ACCA qualification is a plus.
Proficient in English (both written and spoken).
Hands- on experience with SAP or other ERP systems preferred.
Strong understanding of financial reporting standards and consolidated financial statements.
English CV only accepted.

Thưởng Lễ, Tết, Sinh nhật, Hiếu Hỉ, Lương tháng 13...
15 ngày phép/năm
01 bữa ăn ca tại canteen; Gửi xe miễn phí
Xét tăng lương hằng năm;
Tham gia BHXH, BHTN, BHYT với mức đóng full lương
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Cập nhật gần nhất lúc: 2025-11-25 11:55:02