• Review and prepare vouchers for financial operations within the company, such as invoicing, accounts payable, accounts receivable, and other financial transactions. • Organize and coordinate monthly stock counts in accordance with company policies and procedures. • Control and monitor of company fixed asset and reconcile against accounting system. • Ensure accurate and timely reporting to supervisors and management teams. • Visit banks to perform relevant transactions. • Correspond and work closely with various departments to ensure smooth operational processes. • The monthly tax declaration with GDT and monthly reporting to HQ • Other tasks as assigned by supervisors and the management team
ព័ត៌មានទំនាក់ទំនង: សូមកុំភ្លេចនិយាយថាអ្នកបានឃើញការផ្សព្វផ្សាយនេះនៅលើ ខ្មែរ២៤។
ទីតាំង: Samdech Sothearos, Chaktomukh, Daun Penh , Phnom Penh Chakto Mukh, Doun Penh, Phnom Penh
មតិ
របាយការណ៌ទទួលបានជោគជ័យ!