AD ID: 13042879 • Phnom Penh • 1d
$400+
Job Description - Daily Checking income and expense, Completed Process and Audit - Collect Data from Site Posting to Company Main file/System, Follow Up / Update Income Invoice List - Check Clear Pending Invoice and invoice issue date / Rental amount - Check and Verified Contract List - Verified Cash in Bank / on hand with Report by site - Check Cash Count by site (Spot Check at Site Office) - Bank Reconcile - Verified Stock Operation IN-OUT and New Request Stock - Check A/R & A/P Pending - Check Contract list report and verify with invoice list monthly - Prepare Financial Report Submit to Account Manager - Monthly Closing Financial Report main site holding - Other test assign by Account Manager/Finance Director Job Requirements - Bachelor degree in Accounting/Finance or related field. - At least 2 years of experience in accounting/finance. - Friendly, able to speak, listen and write English. - Flexible, problem-solving skill, ability to work efficiently and independently. - High level of commitment and self-motivation. - Computer program using (Microsoft Word, Excel, Internet and Email), Accounting reports/ systems.
Location: Phnom Penh. Boeng Keng Kang Bei, Boeng Keng Kang, 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
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