**Responsibility -Checking daily sale report -Reconcile daily sale report with bank statement -Checking payment ,Prepare weekly payment & cash reimbursement -Control monthly prepayment -Posting all Expense and income in QB -Prepare monthly bank reconciliation -Control FA list and do depreciation -Control AR and AP -Checking Refund documents and request from customers -Other tasks assign by manager. **Qualification -Bachelor degree in Accounting & Finance or related field -Minimum 1 year experience accounting and finance is a plus -Good command English -Good planning, works & time management -Strong communication & interpersonal skill. -Be flexible, and result-oriented. -Able to work overtime and under pressure.
ព័ត៌មានទំនាក់ទំនង: សូមកុំភ្លេចនិយាយថាអ្នកបានឃើញការផ្សព្វផ្សាយនេះនៅលើ ខ្មែរ២៤។
ទីតាំង: https://maps.app.goo.gl/jPwARHNt8KyRKZPJA Boeng Keng Kang Muoy, Boeng Keng Kang, Phnom Penh
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