Senior Accountant
ការពិពណ៌នាការងារ
Cashing Payment and Weekly Reconcile Revenue
. Weekly sending SOA and Call to follow up payment within Credit Term.
. Work with commercial team to make sure the Sync the Debit Note to Bill to customer on time.
. Weekly Reconcile Revenue from Finance and operation system
. Weekly update AR aging report
Control Aging Payable
. Settle payment to vendor on time but not affect Cash Flows
. Clear AP balance Finance and operation system
. Weekly Reconcile Cost vs operation system and Vendors’ SOA
AVS Segment
. Prepare monthly profit share
. Check and arrange Payment Request
. Weekly AR aging report
. AP aging report
. Reconcile weekly Bank Statement
Overhead and Petty Cash
. Check and post FM Overhead Cost
. Handle Petty Cash
Cash flows Management
. Balance between Cash in and Cash out
. Cash Flows Forecasting
Job Requirements
- Good computer skill (Ms. Office, internet, and Typing)
- Min 3 years experiences as an Accountant , Background from logistics field is a plus
- Hard-working, punctual and result-oriented person.
- Bachelor Degree in Finance and Accounting
- Willing to learn and do extra job to gain more knowledge.
- Have a positive attitude, critical thinking and growing mindset
Working Condition:
- Monday to Friday + Saturday (half day)
- Working time: 8:00 AM to 5:30 PM
- Holiday, in accordance with Ministry of Labor Announcement and code
- Location: 1406 Floor ,Flatiron By Meridian Building, Boeng Kork, Phnom Penh
Benefits:
- Accident Insurance
- Health Insurance
- Year-end Bonus
- Annual trip and Annual Party
- Annual Health check
- Comply with Cambodia Labor Law
