Date Posted: 24-Jan-2018
Monthly Salary: Negotiable

Job Description

  • Daily Key data in to system
  • Control petty cash, daily expenses, income
  • Follow up A/P and A/R payment due to date
  • Monthly prepare vendors’ payment
  • Manage and checking all kinds of account documents, invoices, purchase orders, bills for import and export
  • Checking purchasing price, negotiate and communicate with suppliers about payment
  • Checking inventory and material using,
  • Prepare monthly report (Balance sheet, Petty cash, Profit & Lost, A/P, A/R, Income, Cash transfer, Inventory,  Depreciation, etc. )  
  • Monthly Bank reconciliation
  • Preparing monthly tax documents and declaration
  • Other tasks assigned by the director

Job Requirement

  • Bachelor Degree in Accounting or related filed
  • At least one year experience in related position
  • Proficiency in Ms. Word & Excel
  • Ability to communicate well with suppliers
  • Can Speak English
  • Can use computer
  • Honest, friendly, patient
  • Must be flexible and reliable person
Job Name

Job Detail

  • Function
  • Location
    Phnom Penh,
  • Hiring
  • Career Level
  • Experience
    2 Years
  • Age
  • Nationality
  • Degree
    Bachelor Degree
  • Language
  • Closing Date

Contact Information

  • Mr. Sok Senghour
  • 085 677779
  • Address :ST Building, Room 1FD, Street 1952 (Porng Peay), Sangkat Phnom Penh Thmey, Khan Sen Sok, Phnom Penh, Cambodia.

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