SENIOR ACCOUNTANT Basic Salary 400+ 90 views

Job Expired

Job Description

  •  Check and review posting sale from POS into Accounting System.
  •  Check and review daily sale report in POS with cash collection of all outlets.
  •  Review cash collection of all outlets with deposit to bank and clarify with bank statement.
  •  Daily and Weekly review POS sale report with accounting system And SAP system..
  •  Review AR aging and be inform to management with uncollected clients.
  •  Clear reimbursement from other departments of their advance and petty cash.
  •  Set up credit term in System which confirm with Procurement department.
  •  Check review account item on PV before release to Management for approval.
  •  Make sure that all PV need supporting document.
  •  Check and review inventory report list, physical, adjustment from stock controller.
  •  Check and review FA report list, physical, adjustment from FA controller.
  •  Produce monthly reports: Monthly sale report, cash collection report, AR, AP, FA and Inventory to AM,
    FM, CFO.
  •  Checking and verifying postings done by subordinators.
  •  Responsible for monthly adjustment and closing of Financial Report.
  •  Responsible for tax declaration preparation.
  •  Supervise accountant, tax accountant, and stock controller.
  •  Responsible for the effective management of internal controls and the operation effectiveness of
    accounting systems with company procedure and policy
  •  Responsible for the internal control and daily operation of accounting system
  •  Monitor, checking, post GL closing account (Accruals, prepayment)
  •  Other tasks assigned by manager.

Job Requirements

• Age 23-35
• BBA/Bachelor Degree in Accounting and Finance
• Knowledge of POS, Quick Book and other system
• At least 3 years’ experience in accounting field (related to stock is advantage)
• Good at both written and spoken English
• A sound working knowledge of computer
• Self-motivation and initiative
• Honest and hardworking
• Be flexible Person
Document Required

  1.  ID Card
  2. – Family book
  3. – Birth certificate
  4. – Salary slips: at last 3 Month
  5. – Work certificates
  6. – Diploma
  7. – Bachelor’s Degree

How To Apply

071 221 4411 / 016 695 896
[email protected]
NR. 51, Batdeng Village, Ksem Ksan Commune, Oudong District, Kampong Speu Province,

More Information

  • This job has expired!
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Company Information
  • Total Jobs 1 Jobs
  • Category Architect/Engineering
  • Location Kampong Speu
  • Full Address NR. 51, Batdeng Village, Ksem Ksan Commune, Oudong District, Kampong Speu Province
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