Description

Job Description • Issue monthly invoice to the right client and accurate • Produce monthly and yearly financial report (GL, Trial Balance, Profit & Loss statement, Balance Sheet and cashflow) • Prepare purchase order of fixed-asset • Manage fixed-asset registration and label • Prepare fixed-asset requisition accurate to fixed-asset budget • Prepare and submit monthly tax application to tax department • Supervise of purchasing stationeries & issue to staff efficiency • Supervise of purchasing computer supplies and printing supplies & issues to staff or department to use in correct way • Prepare monthly bank reconciliation and banking • Assume active role in negotiating for optimal credit terms with service providers • Ensure that all payments are supported by valid supporting documents (invoices/ receipts) and purchase requisitions. • Prepare payment vouchers to vendor per company process and procedure. • Others ad-hoc task assigned by management Job Requirement • Holding the Accounting degree • Experiences in dealing with clients, banks, auditors, legal advisors, tax officers… • Hands-on experiences for full set of accounts is preferred • Good communication English speaking is prioritized • Experiences in leadership is preferred • Interpersonal skills **Working condition: . Working hours: 8hrs/day 5.5days/week . Insurance . NSSF . Yearly increment . 18 Annual leave , Sick leave, Special leave… Send Your CV: Telegram : 010 229 xxx Click To Call t.me/much_recruitement

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Company Name

MUCH Mobile health Care

Contact Phones

010229XXX

Show Phone Number

邦卡克2, 堆谷区, 金边

Building 36, corner st 307 and st 606, Phnom Penh Boeng Kak pir Toul Kouk, Phnom Penh.

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