AD ID: 11593316 โข แแแแแแแ โข 17h
$180+ 1
Job Responsibility:
- Post and process journal entries to ensure all business transactions are recorded
- Update accounts receivable and issue invoices
- Update accounts payable and perform reconciliations
- Assist in the processing of balance sheets, income statements and other financial statements according to legal and company accounting and financial guidelines
- Assist with reviewing of expenses, payroll records etc. as assigned
- Update financial data in databases to ensure that information will be accurate and immediately available when needed
- Prepare and submit weekly/monthly reports
Salary Range: 150$ for first three months probation, after pass our probation its increase to 180$ or more according to candidate work.
Apply Job: Telegram 011967xxxClick To Call.
๐ Job Requirement:
- Bachelor Degree in Accounting or related field.
- Able to Use QuickBooks
- Male is Priority
- Proficiency in Computer skills
- Able to use English
๐Working Schedule: Monday to Half Saturday.
๐Work place : Phnom Penh.
โ๏ธ Contact: 011967xxxClick To Call
If you are interesting, please kindly contact
แแแแแแถแแแแแถแแแแแแ: แแผแแแปแแแแแแ แแทแแถแแแถแขแแแแแถแแแพแแแถแแแแแแแแแแแถแแแแแแ แแพ แแแแแแขแคแ
แแธแแถแแ: No. 151, St. 356 Phnom Penh Phnom Penh, 12302 Boeng Keng Kang Muoy, Boeng Keng Kang, Phnom Penh
แแแทย ย
Xiao Ying
@xiaoying73359638
แแแถแแทแแแถแแแแธ 2024-08-10 06:32:18
แแแแแแแ , No. 151, St. 356 Phnom Penh Phnom Penh, 12302
แแแแแแถแแแปแแแแแทแแถแแแแแแถแแแขแแแแแทแ
Safety Tips for Buyers
แแทแแแแแผแแแแแพแแถแแแแแพแแแแถแแแแ
แแปแ แแปแแแแแแแฝแแแแแทแ
Do note sent money before receiving the goods
แแผแแแทแแทแแแแแพแแแแแทแแแปแแแแแแแแขแแแแแทแ
Check the item before you buy
แแแแแแแถแแแแแแแถแแแแธแแแฝแแแถแแแแแทแ
Payment ofter receiving the goods
แแแแผแแแฝแแขแแแแแแแแ
แแธแแถแแแแแแแถแแแปแแแแแทแแถแ
Meet the seller at a safe location
แแแถแแแถแแแแแแฝแแแถแแแแแแแ!