AD ID: 12832958 • Phnom Penh • Nov 12
$400+ 2
- Monthly/Annual Close: Execute timely and accurate month-end and year-end close procedures, including preparing accruals, prepayments, and necessary adjustments. - Financial Statements: Prepare regular internal financial reports (Balance Sheet, Income Statement) for management and the Board. - Accounts Receivable (A/R): Oversee and manage the tuition billing and collection process, including processing invoices, tracking installment plans, and following up on overdue accounts. - Cash Receipts: Record and reconcile all daily cash, check, and electronic receipts from tuition, fees, donations, and school events. - Accounts Payable (A/P): Process invoices, manage vendor relations, and ensure timely payment to suppliers while adhering to internal controls. - Act as the primary contact for external auditors, preparing all required schedules, documentation, and financial statements for the annual audit.
Location: ELT Institute Phsar Thmei Bei, Doun Penh, Phnom Penh
Contact Info: Please don't forget to mention that you found this ad on khmer24.com.


ព័ត៌មានសុវត្ថិភាពសម្រាប់អ្នកទិញ
Safety Tips for Buyers
មិនត្រូវធ្វើការផ្ញើប្រាក់ទៅមុន មុនពេលទទួលទំនិញ
Do note sent money before receiving the goods
សូមពិនិត្យមើលទំនិញមុនពេលដែលអ្នកទិញ
Check the item before you buy
បង់ប្រាក់បន្ទាប់ពីទទួលបានទំនិញ
Payment ofter receiving the goods
ត្រូវជួបអ្នកលក់នៅទីតាំងដែលមានសុវត្ថិភាព
Meet the seller at a safe location
Report has been success!