AD ID: 11720764 • Kandal • 3d
$1,500+ 1
Job Description
• Maintains and updates accounting systems: Journal entries, General Ledger, Accounts Receivable, Account Payable, Revenue Reconciliation and etc.
• Cash Handling/Manage transactions with customers /suppliers using cash registers, collect payments whether in cash or credit, / Cash collections/ payments, cheque issuance.
• Issue receipts, refunds, and so on as per customer requirements
• Issue Invoice, DN/CN and etc. (issue inv to customers and overseas business partners)
• Simple accounting and book/ Monitor the day-to-day financial operations within the company such as invoicing and other transactions
prepare profit and loss, cash flow, income and balance statement, FS
prepare the record of assets, liabilities, and other financial transactions.
Generate reports for internal and/or external use.
Monthly report preparation.
• Oversee day-to-day accounting operations, including accounts payable, accounts receivable, payroll, and general ledger
• SOA sending and follow-up to customers/ overseas partners.
• Monthly AR/AP aging report to GM/ HQ & Related Parties
• Monthly Financial statement (P&L and Balance sheet) and Management report
• Responsible for Annual Budget Process, Accounting, Monthly Closing, Audit Process, and Financial Reports through collaboration with the Operation Team, especially Final Accounts including Company’s Taxation and Management,
• To manage and provide leadership to the Finance Team & other related departments (timely, accurate) through useful financial information,
• Track the company's financial status and performance to identify areas for potential improvement.
• Seek out methods for minimizing financial risk to the company.
• Manage the end-to-end financial planning, accounting, forecasting, analyzing, Budgeting & Business Plan
• Preparing reports as required by law, regulations, or company policies.
• Establish and maintain financial policies and procedures for the company
• Understand and follow financial regulations and legislation.
• Fully understand the tax provisions and make the tax & financial report to HOD & BOD
• Ensuring compliance with applicable laws and procedures
• Must have experience with logistics business, company rules, and procedures.
• Maintain strong relationships with customers/suppliers and other agents.
• to maintain with the related authorities for Company Documents, Reporting, and Filing,
• Other tasks and when assigned
Contact Info: Please don't forget to mention that you found this ad on khmer24.com.
Location: St.21a, Setbou, Setbou, Ta khmau, Kandal Ta Khmau, Krong Ta Khmau, Kandal
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ឆន រតនៈ
@p798501691379770
Members Since 2023-08-07 10:42:50
Kandal , St.21a, Setbou, Setbou, Ta khmau, Kandal
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