|Salary||USD -- USD|
|Number of hire|
|Description||- Prepare invoices to clients
- Follow up on all account receivable & payable
- Manage payment to suppliers & official receipt
- Deposit and withdraw cash from bank, write checks, handle company petty cash
- Prepare weekly, monthly and quarterly report on receivable & payable accounts
- Review and process expense reports
- Reviewing invoice with management approval
- Assisting and Reviewing Journal entry, Income Statement, Balance sheet and profit and loss
- Preparing monthly tax declaration
- Managing and controlling Fixed Asset
- Assisting Manger on Financial Plan
- Assisting on monthly end closing as deadline.
- Others duties will be assigned by Management
|Requirement||- Female only
- Bachelor degree in accounting or related field.
- At least last 1-2 year’s working experience accountant.
- Be able to use Quick Books for accounting record and transaction.
- Willing to work in team.
- Skillful in Quick Books, Accounting Software.
- Computer Skill Microsoft Office, outlook, &E-mail.
- Able to work under pressure, flexible and honest.
- English proficiency is plus
** Candidate who interest in this position please submit your CV by following email
Mr. Phan Chanda
Phone: 099 855 168/ 011 222 722
|Name||Mr. Phan Chanda|
|Address||# 761, Prea Monivong Blvd, Sangkat Boeung Trabek, Chamkamorn, Phnom Penh, Cambodia.|
|Phone||099 855 168 / 011 222 722|