Bank reconciliation management. Checking and verifying postings done by subordinators. Working with inventory controller to do the cost of goods solds. Post GL closing for month end i.e. Accruals / Prepayments. Verifying payments vouchers before getting approval for payment. Monthly prepare Cash flow report weekly and monthly. Review account receivable and follow up with customer when necessary. Recording purchases and sales for tax declaration. Responsible for month end closing of Financial Report. Oversee the balance sheet through reconciliation, cleaning, and checking the balance sheet before year-end closing.
Contact Info: Please don't forget to mention that you found this ad on khmer24.com.
Location: Chbar Ampov Pir, Chbar Ampov, Phnom Penh
Comment
Report has been success!