Senior Accounting 85 views

Job Expired

Job Description

  • Record all invoices/DN from suppliers and related companies
  • Record customer invoices, Credit Note, and Debit Note
  • Record payments to suppliers (bank account and petty cash)
  • Record SR & PP Petty cash
  • Record collections from customers
  • Follow up cash collection (significant clients)
  • Client meeting
  • Arrange cash collection schedule from customers for PCSC messengers
  • Conduct/observe monthly stock count
  • Review monthly NSSF
  • Prepare monthly bank reconciliations of all banks
  • Create & identify fixed assets codes (Label sticking), update the Fixed Asset List (Depreciation List), and control the fixed assets items
  • Reconcile accounting balance (including Balance Sheet items)
  • Prepare monthly tax declaration
  • Calculate and book amortization of insurances, depreciation, and others
  • Confirm inter-companies balance
  • Assist preparing monthly management reports and Group reports
  • Others

How To Apply

Tel: 095 777 480/095 666901/0963228856

Email: [email protected]

More Information

  • This job has expired!
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Company Information
  • Total Jobs 3 Jobs
  • Category Account/Finance
  • Location Phnom Penh
  • Full Address #8b, St. Down Town Road No. 7,, Sangkat Chom Chao, Khan Por Sen Chey, Phnom Penh 1240
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