AD ID: 11609248 • Phnom Penh • Just now
$400+ 5
Job Description - Daily Checking income and expense, Completed Process and Audit - Collect Data from Site Posting to Company Main file/System, Follow Up / Update Income Invoice List - Check Clear Pending Invoice and invoice issue date / Rental amount - Check and Verified Contract List - Verified Cash in Bank / on hand with Report by site - Check Cash Count by site (Spot Check at Site Office) - Bank Reconcile - Verified Stock Operation IN-OUT and New Request Stock - Check A/R & A/P Pending - Check Contract list report and verify with invoice list monthly - Prepare Financial Report Submit to Account Manager - Other test assign by Account Manager/Finance Director Job Requirements - Bachelor degree in Accounting/Finance or related field. - At least 2 years of experience in accounting/finance. - Friendly, able to speak, listen and write English. - Flexible, problem-solving skill, ability to work efficiently and independently. - High level of commitment and self-motivation. - Computer program using (Microsoft Word, Excel, Internet and Email), Accounting reports/ systems.
Contact Info: Please don't forget to mention that you found this ad on khmer24.com.
Location: https://maps.app.goo.gl/w2Xin4RFMWgK13cG9?g_st=ic Phsar Daeum Thkov, Chamkar Mon, Phnom Penh
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WH Living and Properties
@ChamnabWH
Members Since 2020-04-16 21:55:50
Phnom Penh , https://maps.app.goo.gl/w2Xin4RFMWgK13cG9?g_st=ic
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Do note sent money before receiving the goods
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Check the item before you buy
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Payment ofter receiving the goods
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