AD ID: 11969843 • ភ្នំពេញ • 17h
$350+
Job Description
Daily Checking income and expense, Completed Process and Audit
Collect Data from Site Posting to Company Main file/System, Follow Up / Update Income Invoice List
Check Clear Pending Invoice and invoice issue date / Rental amount
Check and Verified Contract List
Verified Cash in Bank / on hand with Report by site
Check Cash Count by site (Spot Check at Site Office)
Bank Reconcile
Verified Stock Operation IN-OUT and New Request Stock
Check A/R & A/P Pending
Check Contract list report and verify with invoice list monthly
Prepare Financial Report Submit to Account Manager
Other test assign by Account Manager/Finance Director
Job Requirements
Bachelor degree in Accounting/Finance or related field.
At least 2 years of experience in accounting/finance.
Friendly, able to speak, listen and write English.
Flexible, problem-solving skill, ability to work efficiently and independently.
High level of commitment and self-motivation.
Computer program using (Microsoft Word, Excel, Internet and Email), Accounting reports/ systems.
ព័ត៌មានទំនាក់ទំនង: សូមកុំភ្លេចនិយាយថាអ្នកបានឃើញការផ្សព្វផ្សាយនេះនៅលើ ខ្មែរ២៤។
ទីតាំង: https://maps.app.goo.gl/w2Xin4RFMWgK13cG9?g_st=ic Boeng Trabaek, Chamkar Mon, Phnom Penh
មតិ
WH Sale & Marketing
@ChamnabWH
សមាជិកតាំងពី 2020-04-16 21:55:50
ភ្នំពេញ , https://maps.app.goo.gl/w2Xin4RFMWgK13cG9?g_st=ic
ព័ត៌មានសុវត្ថិភាពសម្រាប់អ្នកទិញ
Safety Tips for Buyers
មិនត្រូវធ្វើការផ្ញើប្រាក់ទៅមុន មុនពេលទទួលទំនិញ
Do note sent money before receiving the goods
សូមពិនិត្យមើលទំនិញមុនពេលដែលអ្នកទិញ
Check the item before you buy
បង់ប្រាក់បន្ទាប់ពីទទួលបានទំនិញ
Payment ofter receiving the goods
ត្រូវជួបអ្នកលក់នៅទីតាំងដែលមានសុវត្ថិភាព
Meet the seller at a safe location
របាយការណ៌ទទួលបានជោគជ័យ!