Tax Accountant Officer

ការពិពណ៌នាការងារ

Accounting Work:
1-Core Accounting:
– Checking all Bill from Supplier by Company and Brand and send to HQ in Daily Basis.
– Checking all Invoices/DO issued to Customer, Daily Basis.
– Checking Cash Receipt vs Invoices and issued receipt to Customer.
– Checking POS Machine, POS System.
– Booking/Import Sale Invoices into System/QB.
– Stock Checking and Inventory Count in Weekly Basis.
– Prepare Stock Card/Inventory Code with Guideline from HQ.
– Prepare Stock Request/Transfer from Warehouse to Showroom.
– Daily cash collection and Deposit.
– Other task assigned by management.
2-Reporting:
– Filling in AP Batch File and send in Email Finance Department in Daily Basis.
– Send Sale File in Email Finance Department in Daily Basis/Monthly Basis.
– Send Daily Stock Report in Email Finance Department in Daily Basis.
– Coordinate in Between Showroom from Sale Person to Finance Department.
3-Require for System:
– Excel Worksheet with formula are: Vlookup, Sumif, Sumifs, Conditional Format.
– POS Merchandise using know how and training provided
– QuickBooks and training provided.