Responsibilities:
- Daily monitor payment process with full approval and full supporting document
- To review and verify all related accountant document to make sure their correctness.
- To control the payment process starting from PO to final payment to suppliers is correct and on time.
- Ensure all key ledger accounts are properly reconciled.
- Control inventory and join stock physical count.
- Prepare monthly financial reports and submit to manger.
- Protects organizations value by keeping information confidential.
- Contribute to department and organization special project as assigned
- Knowledge about Cambodia taxes
- Other tasks assigned by the manager.
Requirement:
- BBA/ Bachelor degree in accounting and finance
- Knowledge of Quick book and other system
- Minimum 3 years experience in Accounting/ Financial
- Self- motivated and initiative
- Honest and hardworking
- Good communication and personal skill
- Be fiexble person
Working Hour: 7:30am-5:15pm
Working Date: day off 1 day per week
Salary Range: Nego
Commission: N/A
Public Holiday: khmer new year, phchum ben, water festival.
Other allowances: N/A
Bonus: khmer new year and chinese new year will get half of salary of monthly, if company got profit will have party and other bonus.