AD ID: 12137243 • Phnom Penh • 2h
$600+ 1
Job Description and Duty • Produce invoices and collect payment from customer and subcontractor • Manage and reconcile on a regular basis controlling accounts such as AP, AR inventories, fixed assets, cash equivalents, advance and prepayment • Prepare and review monthly account reconciliations of all income statements • Understand tax declaration and proceed with the tax declaration accordingly • Ensure all revenues and expenditures are correctly recorded with sufficient supporting • Ensure appropriate financial policies and processes are in place and reviewed regularly in accordance with shareholder requirements and authorization level • Provide training across the organization on these policies and processes including induction training for new team members if any • Prepare and submit all month-end reporting requirements for review and approval to the management team by the reporting deadline • Work with suppliers to negotiate contracts for the purchase of required goods and keep accurate records of transaction trends • Do other tasks assigned by Line Manager
Location: Adress: Chom Chao, Phnom Penh, Cambodia. Chaom Chau 1, Por Senchey, Phnom Penh
Contact Info: Please don't forget to mention that you found this ad on khmer24.com.
Doem Liam
@doemliam
Members Since 2023-03-06 08:28:22
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Do note sent money before receiving the goods
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Payment ofter receiving the goods
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