Accounting Supervisor
AD ID: 11330149 • ភ្នំពេញ • Aug 30
$700+ 2
- Main Category :
- Jobs
- Category :
- Accounting
- Job Type :
- Full-time
- Experience :
- 5 Year+
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
ព័ត៌មានទំនាក់ទំនង: សូមកុំភ្លេចនិយាយថាអ្នកបានឃើញការផ្សព្វផ្សាយនេះនៅលើ ខ្មែរ២៤។
070664xxx ចុចដើម្បីតេ
ទីតាំង: 432 Preah Monivong Blvd (93), Phnom Penh Tonle Basak, Chamkar Mon, Phnom Penh
រក្សាទុក
រាយការណ៌
ចែករំលែក
ការមិនទទួលខុសត្រូវ / Disclaimer
យើងខ្ញុំមិនគ្រប់គ្រងមាតិកា ដែលបានបង្ហោះឡើងដោយសមាជិកឡើយ។ ដូច្នេះយើងមិនទទួលខុសត្រូវលើការផ្សាយផលិតផលនេះទេ ហើយក៏មិនធានាចំពោះបញ្ហាដែលទាក់ទងដោយផ្ទាល់ ឬ ប្រយោលទៅនឹងសកម្មភាព ឬ អសកម្មណាមួយឡើយ។
We does not control the content posted by members and therefore assumes no responsibility and disclaims any liability for any consequence relating directly or indirectly to any action or inaction.
មតិ
ព័ត៌មានសុវត្ថិភាពសម្រាប់អ្នកទិញ
Safety Tips for Buyers
1.
មិនត្រូវធ្វើការផ្ញើប្រាក់ទៅមុន មុនពេលទទួលទំនិញ
Do note sent money before receiving the goods
2.
សូមពិនិត្យមើលទំនិញមុនពេលដែលអ្នកទិញ
Check the item before you buy
3.
បង់ប្រាក់បន្ទាប់ពីទទួលបានទំនិញ
Payment ofter receiving the goods
4.
ត្រូវជួបអ្នកលក់នៅទីតាំងដែលមានសុវត្ថិភាព
Meet the seller at a safe location
ការប្រកាសដែលទាក់ទងគ្នា
របាយការណ៌ទទួលបានជោគជ័យ!
សារ
070664336
បោះបង់
ព័ត៌មានសុវត្ថិភាពសម្រាប់អ្នកទិញ
Safety Tips for Buyers
1.
មិនត្រូវធ្វើការផ្ញើប្រាក់ទៅមុន មុនពេលទទួលទំនិញ
Do note sent money before receiving the goods
2.
សូមពិនិត្យមើលទំនិញមុនពេលដែលអ្នកទិញ
Check the item before you buy
3.
បង់ប្រាក់បន្ទាប់ពីទទួលបានទំនិញ
Payment ofter receiving the goods
4.
ត្រូវជួបអ្នកលក់នៅទីតាំងដែលមានសុវត្ថិភាព
Meet the seller at a safe location
ចែករំលែក
Facebook
Twitter
ចម្លង់តំណភ្ជាប់