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DAEHAN Auto (Cambodia) ត្រូវការជ្រើសរើសបុគ្គលិកផ្នែក Account Supervisor

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Function: គណនេយ្យ 
Work time: Full time
Position: Account Supervisor
Number: 4
Salary: Negotiable
Company Name: DAEHAN Auto (Cambodia) Co., LTD
Company Address: #15A, 16A, 17A, St Koh Pich, Sang Kat Tonle Basac, Khan Chomkarmorn, Phnom Penh.
Location: បាវិត ភ្នំពេញ 
Email: metsopha168@gmail.com
Phone: 069 78 88 36 / 086 545 169
Closing Date: 2017-10-13
DAEHAN Auto (Cambodia).jpg

+ Job Responsible
  • Issue invoice and book in statement of account receivable/ system
  • Control invoice number in order and correctly
  • Setting up term condition and follow up payment due dated and reported
  • Repair collection sheets attached with customer payment statement for collectors.
  • Check and verify customer payment statements before submitting to customers and clear the customer payment statements from the system and excel after payments have been made.
  • Check and clear Accrual-AR promotional expenses, and administrate monthly promotion expense to Accounting Promotion Department.
  • Control Code and process invoices for multiple locations.
  • Prepare daily cheque runs.
  • Ensure invoices have proper back-up/approval.
  • Make sure there are no duplicate or late payments.
  • Check Vendors information for accuracy.
  • Check and find out the vendors with good term condition payment and competitive price.
  • Communicate with vendors about past due payments/account inquiries.
  • Manage processing of account payable using the finance system
  • Manage and Monitoring General Ledger posting
  • Fixed management and perform physical counting and result reporting
  • Prepare BS Reconciliation on a monthly basis
  • Prepare Bank Reconciliation on a Monthly Basis
  • Manage all Payment to all Vendors, Employees
  • Prepare expenditure forecast Monthly and Yearly
  • Manage and Monitoring General Ledger posting and report
  • Fixed management and perform physical counting and result reporting
  • Prepare BS Reconciliation on a monthly basis
  • Prepare Bank Reconciliation on a Monthly Basis
  • Manage/coordinate the sales process including supply/demand forecasting, inventory management, and on time delivery to support sales
  • AD-Hoc/Regular Financial Reporting
  • Prepare & Review VAT/Other Tax/Annual Tax filing

+ Job Requirements
  • Cambodian nationality: Male or Female from 25+ years old
  • Bachelor’s (or higher) degree in Finance, Accounting, or a related field
  • 5+ years Accounting Standard experience
  • Preferable working experience in manufacturing plant
  • Knowledge taxes declaration and law on taxation
  • Applicants must be willing to work in Bavet City.
  • Good English communication skills and high proficient in Excel or accounting system
  • Sincere with integrity and positive attitude, good team player with leadership Ability to apply knowledge of Generally Accepted Accounting Principles & Cost Accounting Standards
  • Must be able to adapt to new and different computer programs and software to enable efficient data gathering and analysis
  • Ability to research, compile, analyze and interpret data
  • Intermediate Excel Skills
  • Ability to work in a high volume, fast paced environment.
  • Strong organizational skills.
  • Ability to work independently or with a team.
  • Sincere with integrity and positive attitude, good team player with leadership Organizing and problem solving
  • Good computer skill (Ms. Office, Internet Email)
  • Good communication skill and team work, Honest, Strong commitment and Long term career goal

+ How To Apply
Interested candidates please contact us via the Contact Information below
  • Company Name: DAEHAN Auto (Cambodia) Co., LTD
  • Address: #15A, 16A, 17A, St Koh Pich, Sang Kat Tonle Basac, Khan Chomkarmorn,
  • Email to: metsopha168@gmail.com
  • Tel: 069 78 88 36/086 545 169
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