AD ID: 11330149 • Phnom Penh • Aug 30
$700+ 2
1. Reviewing and releasing AP and AR transactions including payment, goods received note (GRN), and adjustment submitted by Account Payable Controller, AR Controller, and Senior Accountant 2. Reviewing blocked sale orders and consider releasing those orders 3. Reviewing and signing on sale invoices credit notes, debit notes, and applications for non-taxable supply 4. Assisting staff members in the preparation of monthly and quarterly accounting reports 5. Month-end closing in D365: running AR, AP foreign currency revaluation, and reviewing reports such as sales, debtor, unearned revenue, AP, inventory, FA, and adjustment in TB. 6. Proposed and recorded inventory adjustments to the Financial Controller, if any. 7. Reviewing monthly tax declarations submitted by subordinates. 8. Weekly meeting with Financial Controller, AR Controller, Senior Accountant, and Collection Team 9. Monthly meeting with BU, treasury team (FCMT) and FOSC 10. Monthly preparation of financial reporting, and slide to BU 11. Quarterly: preparing stock count reports 12. Year-end closing: preparing inventory in transit, calculation of allowance for damaged/ obsolete products, and calculation of allowance for doubtful/bad debt 13. Regularly, reviewing the working sheet to ensure tax certificate process is completed in a timely, and proper manner 14. Ensuring that the company maintains compliance with accounting legislation 15. Recruiting and reviewing the performance of subordinate 16. Supervising and providing overall guidance to accounting team as well as junior accounting staff 17. Managing transfer accounting documents to store in data safe 18. Liaising accounting team in the audit process and coordinating with external auditor-required documents and materials during the auditing period. 19. Sending and following up on payment of debit notes from vendors 20. Additional tasks from the line manager
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Location: 432 Preah Monivong Blvd (93), Phnom Penh Tonle Basak, Chamkar Mon, Phnom Penh
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