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• Record AR and AP transactions to the accounting system • Verify AR and AP aging and month-end closing checklist • Join Fixed Asset and inventory count and do reconciliation • Check and verify costing and budgeting • Check receipt of revenue with cash collection report and other site reports • Deal with accounting operations and suppliers based on policy and procedure. • Produce timely and accurate financial reports
ព័ត៌មានទំនាក់ទំនង: សូមកុំភ្លេចនិយាយថាអ្នកបានឃើញការផ្សព្វផ្សាយនេះនៅលើ ខ្មែរ២៤។
ទីតាំង: head office :#131, Street 154 Corner 13, Village 5, Sangkat Chey Chumneah, Khan Daun Penh, Penh, Phnom Penh, Cambodia Chey Chumneah, Doun Penh, Phnom Penh
មតិ
របាយការណ៌ទទួលបានជោគជ័យ!