• 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
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Location: Samdech Sothearos, Chaktomukh, Daun Penh , Phnom Penh Chakto Mukh, Doun Penh, Phnom Penh
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