AD ID: 12022056 • Phnom Penh • 4h
$450+ 1
- Review all journal vouchers, payment vouchers, petty cash, cash advance, reimbursement claim prepared by junior accountants
- Verify all invoices prepared by junior member before management sign-off
- Verify all cheques payment prepared by junior member before sendin to chairman approval
- Ensure accuracy of all transactions recorded with sufficient supporting documents
- Monitor AR and AP subordinates making sure tasks are being performed in accordant with internal policy and procedure in place
- Lead team member in carrying out fixed asset control assignment
- Prepare monthly tax working, payment, e-filing and lodgement
- Coordinate in monthly inventory count and its relevant reports
- Review reports such as cash collection, treasury, AP/ AR Aging, etc.
- Perform accounting month-end closing task
- Coach team members
- Perform other tasks assigned by line manager(s)
Job Requirements:
- Bachelor degree in related fiel (Business/Finance/Accounting/Economics),
- Having tax certificate is a plus
- Having at least intensive 2 years prior working experiences in accounting/finance
- Having knowledge in accounting system (QuickBook) and Microsoft offices (word, excel, powerpoint) is a must
- Honest, proactive, work-smart, keen to learn, quick learner, resilient, critical thinking, logical sense.
Contact Info: Please don't forget to mention that you found this ad on khmer24.com.
Location: Street 598, (Chea Sophara) Sangkat Toul Songkae2, Khan Russey Keo, Phnom Penh, Cambodia Phnom Penh
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Sreyrath Phorn
@fb485102411181602731873
Members Since 2020-10-15 10:17:53
Phnom Penh , Street 598, (Chea Sophara) Sangkat Toul Songkae2, Khan Russey Keo, Phnom Penh, Cambodia
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