Senior Accountant
  • ប្រភេទការងារ
  • ស្ថាបត្យកម្ម និងសំណង់
  • មុខរបរលម្អិត
  • ស្ថាបត្យករ​សំនង់​អាគារ
  • ទីតាំង
  • ភ្នំពេញ(1)

Job Descriptions:

  1. Check payment to suppliers
  2. Check invoice issued to customers
  3. Check received payment in QB
  4. Follow up with site for reporting
  5. Monitor AR and AP (collection and payment)
  6. Review weekly and monthly cash report
  7. Review weekly payment status
  8. Review bank reconciliation
  9. Review all Payment and Receive Voucher
  10. Review all stock report and cost of sales calculation
  11. Review sales report and invoice reconciliation
  12. Review fixed asset listing and depreciation
  13. Review external and internal advance account
  14. Review suspend fixed asset and other suspend account
  15. Review all bill and unbilled in QB
  16. Review fund transfer between projects
  17. Review AR and AP sub-ledger to be sent for consolidation
  18. Review IS and BS to be sent for consolidation
  19. Review performance management report
  20. Review filing of document
  21. Prepare Management Report

Job Specifications:

  1. Bachelor's degree in accounting
  2. 5years’ experience in accounting
  3. Good knowledge of accounting
  4. Good communication and interpersonal skill
  5. Good in speaking, Writing, and Listening Skill
  6. Computer Literacy (Word, Excel)
  7. Good interpersonal and good solving problem
  8. Honest, self-motivated, hardworking, responsible person with a good character and morality.