AD ID: 13039264 • Phnom Penh • 1d
$300+
JOB DESCRIPTION: • Prepare Summary Sale, Summary Expense in Excel List • Prepare and check all payment voucher, with Purchase Requisition, Quotation, invoice, delivery Note, and receipt • Prepare petty cash request and claim back • Handle all expenses accounts to management. • Proper filling accounting documents • Reconcile cash collection and cash deposit Bank • Book keeping data expenses and revenue into QuickBooks • Prepare monthly accounting reports to F&A Manager • Supervise reconciliation of vendor accounts and payable report balances • Supervise reconciliation of customer accounts balances • Supervise and update accounts payable records. • Supervise all inventory control management processes. • Resolve payment issues with assigned vendors and send bank slip to supplier. • Verify the amount payment with payment report • Prepare payment document as daily monthly and yearly to Manager. • Do other tasks assign by Management. JOB REQUIREMENT: • Minimum 1-2 years experiences in accounting position within a significant finance function • Supervisory/leadership/management skills • Experience in the F&B business an advantage • Experience in leading big diversified team • Excellent knowledge of integrated Quick Books Systems At least 1year experiences working in Accountant Dept.
Location: ផ្លូវបុរីអង្គរ Khmuonh, Saensokh, 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
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