Job Responsibilities:
• Prepare and handle full set of financial reporting - Balance Sheet, Profit and Loss and Cashflow Statement.
• Prepare and submit the companies’ monthly/ annual tax declaration
• Prepare and organize yearly accounting audits.
• Manage and oversee the daily operations of the accounting department including:
• accounts payable/receivable
• petty cash
• prepare payroll
• prepare budgeting
• bank statement reconciliation
• Monitor company revenues and expenses.
• Familiar with Cambodia tax.
• Other tasks assigned by the Director or Managing Director
Job Requirements and skills:
• Bachelor’s degree in Accountancy and Finance.
• Minimum 3 years of experience in accounting and finance or related field.
• Advanced computer skills in MS Office, and accounting software.
• High attention to detail and accuracy.
• Ability to communicate and write clearly and effectively.
• Ability to carry out instruction and supervise the daily activities.
• Ability to work under pressure is a plus.
Benefit:
• Public Holiday follow labor law
• Annual Leave 18/year
• Special Leave 7 days
• NSSF
• Other benefit according internal policies
| Name | : MVA CAMBODIA |
| Location | : Phnom Penh |
| Address | : One Park Building No.A03A, Central Park Street, Sangkat Srah Chork, Khan Daun Penh, Phnom Penh. |
| Website | : https://khmer24.com/p61051647312457 |
Assist to Chief of Accountant Experience • Working background of taxation or accounting • Bachelor degree in accounting or finance • Enough capability for Quickbook and Excel • Experience in accounting and auditing firms (priority) Remark: Need Someone who can Communicate Interviews and tasks in basic English. At least, intermediate English for communication at work.
ស្មោះត្រង់ ឧស្សាហ៍ ព្យាយាម ទំនាក់ទំនងដាក់ពាក្យតាមរយៈ តេលេក្រាមលេខ 0962222788
ផ្នែក គណនី ភេទ ស្រី អាយុ 23 - 35 ឆ្នាំ ប្រាក់ខែគោល. 250$-350$ កំរិតវប្បធម៌ យ៉ាងតិចបញ្ចប់បរិញ្ញាប័ត្រ បទពិសោធន៍ យ៉ាងតិច២ឆ្នាំឡើងខាងគណនេយ្យ ចេះភាសាអង់គ្លេស នឹង កុំព្យូទ័រ (Word Excel Power Points) ម៉ោងធ្វើការ 8:00 ព្រឹក ដល់ ម៉ោង 5:00 ល្ងាច ថ្ងៃសំរាក មួយថ្ងៃ ក្នុងមួយសប្តាហ៍ តួនាទីនិងការទទួលខុសត្រូវ _ រៀបចំប្រាក់ចំណូលនិងចំណាយរបស់ក្រុមហ៊ុន _បិតបញ្ជីប្រចាំថ្ងៃ _ រៀបចំប្រាក់ខែបុគ្គលិក _ គ្រប់គ្រងស្តុកចេញ ចូល _ បិទបញ្ជីគណនេយ្យ ប្រចាំខែ _ប្រកាស់ពន្ធប្រចាំខែ អត្តចរឹក ១.គោលរពពេលវេលា រួសរាយរាក់ទាក់អាចធ្វើការជាក្រុមបាន ២. មានភាពស្មោះត្រង់ មានគំនិតវិជ្ជមាន និងមានភាពរហ័សរហួន ៣. យកចិត្តទុកដាក់ ការងារ ដែលថ្នាក់លើបានដាក់កំណត់ ៤. ឆន្ទះខ្ពស់ក្នុងការរៀនសូត្រ អ្វីដែល ថ្មី
Job Description: - oversee and manage all aspects of the payment process within the organization - To check bank statement process according the transaction. - To update and check bank balance reconciliation. - Make sure all the bank statement are tally at the end of every shift - Maintain accurate and up-to-date records of all financial transactions related to payments. - Ensure a positive and professional experience in the payment process. - Internal fund transfer which assign by superior. - Job duties that directed by superior. Qualifications: - Male/Female Age 18-32 Yrs. - Must have a bachelor degree in related field - Required language : English - Basic computer knowledge. - Basic knowledge in Microsoft Excel and Words. - Experience working in a computerized office environment. - Able to work in 24 hours shift rotate, 12 hours/day - 5 days/week. - Must be able to work in provinces Welfare & Benefits: - Salary start from USD 600 (base on qualification / experience). - Food allowance USD 180. - Accommodation provided in Sihanoukville City with daily house cleaner to clean the hostel and wash your clothes (also includes utility bills and Wi-Fi paid for by the Company). - Twenty-five (25) days Annual Leave in a year. - Bonus will be given every 3-month based on performance (KPI). - Medical allowance. - Gym membership coverage. - Increment after probation period. - Birthday Angbao - NSSF - Annual festival celebrations and gifts. - Outstanding career advancement opportunities await you. - Friendly working environment. Interested candidates please kindly send your CV and Cover Letter to below Telegram or emails. Mr. Duch Sovanphay + 855 96 608 1566 Telegram: https://t.me/Sovanphay Email: [email protected] Company website: https://www.teleperformer.co/
Job Description: - oversee and manage all aspects of the payment process within the organization - To check
