AD ID: 11633092 • ភ្នំពេញ • Just now
$800+ 1
• Review all journal vouchers, payment vouchers, petty cash, cash advance, reimbursement claim prepared by junior accountants • Verify all invoices prepared by junior member before management sign-of • Verify all cheques payment prepared by junior member before sending to chairman approval • Ensure accuracy of all transactions recorded with sufficient supporting documents • Monitor AR and AP subordinates making sure tasks are being performed in accordant with internal policy and procedure in place • Lead team member in carrying out fixed asset control assignment • Prepare monthly tax working, payment, e-filing and lodgment • Coordinate in monthly inventory count and its relevant reports • Prepare F&B costing journal and F&B profit & loss report • Review reports such as cash collection, treasury, AP/ AR Aging, etc. • Perform accounting month-end closing task • Coach team members • Perform other tasks assigned by line manager(s)
ព័ត៌មានទំនាក់ទំនង: សូមកុំភ្លេចនិយាយថាអ្នកបានឃើញការផ្សព្វផ្សាយនេះនៅលើ ខ្មែរ២៤។
ទីតាំង: Northbridge Development Co., Ltd. Phnom Penh
មតិ
Sreyrath Phorn
@fb485102411181602731873
សមាជិកតាំងពី 2020-10-15 10:17:53
ភ្នំពេញ , Northbridge Development Co., Ltd.
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
របាយការណ៌ទទួលបានជោគជ័យ!