AD ID: 11546227 • Phnom Penh • 8h
$600+ 1
Check daily reports from all branches reconcile with daily cash collections Check and modifications A/P, A/R and General Ledgers in systems (QuickBooks) Check and modification QuickBooks & POS adjustment for discrepancies Reconciliation of monthly Prepayment, Deposits, Accruals Payable etc. Bank Reconciliations Prepared summary receiving voucher detail from Gas Supplier payment Monthly Fixed Assets Depreciation Report / Count / Register Monthly Cash Flow Report Monthly Profit and Loss Statement & Balance Sheet and Prepare Budget vs Actual Report Assist in team work A/P, A/R, Acc. Inventory (Posting Report, Runing Documents & File In Documents)
Contact Info: Please don't forget to mention that you found this ad on khmer24.com.
Location: Phnom Penh Phsar Thmei Bei, Doun Penh, Phnom Penh
Comment
ព័ត៌មានសុវត្ថិភាពសម្រាប់អ្នកទិញ
Safety Tips for Buyers
មិនត្រូវធ្វើការផ្ញើប្រាក់ទៅមុន មុនពេលទទួលទំនិញ
Do note sent money before receiving the goods
សូមពិនិត្យមើលទំនិញមុនពេលដែលអ្នកទិញ
Check the item before you buy
បង់ប្រាក់បន្ទាប់ពីទទួលបានទំនិញ
Payment ofter receiving the goods
ត្រូវជួបអ្នកលក់នៅទីតាំងដែលមានសុវត្ថិភាព
Meet the seller at a safe location
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